[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2022-01-11 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
Generated 2024-11-10 19:49:58.289 UTC