[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-03-17 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 20341 | 19.91 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2022-12-16 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
Generated 2024-11-14 05:07:52.359 UTC