[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 412 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
| 36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2022-11-13 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-02-13 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-01-13 | 85 | 1 | 7 | Budget |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
| 22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2021-10-13 | 85 | 1 | 7 | Budget |
| 16478 | 8.21 | 2022-12-14 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 9530 | 41.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
Generated 2024-11-13 02:33:35.026 UTC