[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 456 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2023-02-11 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-05-14 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-01-11 | 85 | 6 | 11 | Actual |
Generated 2024-11-10 13:08:14.698 UTC