[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 489 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-02-13 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2022-12-14 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
| 20961 | 24.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2022-01-13 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
| 29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2021-10-13 | 85 | 6 | 6 | Budget |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
Generated 2024-11-13 03:13:44.440 UTC