[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 303 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-04-13 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 16:30:30.603 UTC