[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 37715 | 243.51 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-03-15 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 23052 | 76.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2021-12-14 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 21041 | 46.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
| 29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
| 24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 02:41:54.653 UTC