[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2022-01-15 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 6511 | 144.00 | 2022-03-17 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
Generated 2024-11-14 05:24:41.995 UTC