[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 506 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2021-11-13 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-02-13 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 33434 | 19.91 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 22993 | 48.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-03-15 | 85 | 6 | 3 | Budget |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-01-13 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
Generated 2024-11-13 02:52:35.859 UTC