[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 441 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-20 15:38:19.774 UTC