[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 461 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 28846 | 79.48 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-21 00:13:14.804 UTC