[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 516 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2023-09-11 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 26427 | 82.68 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-02-11 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
Generated 2024-11-10 16:32:52.750 UTC