[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 286 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2021-10-13 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-02-13 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2021-11-13 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2023-12-14 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 12631 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
| 38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-11-13 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 29354 | 234.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
| 12710 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 03:12:27.314 UTC