[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2023-11-11 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 26570 | 43.31 | 2023-10-11 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
Generated 2024-11-10 11:20:29.005 UTC