[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 520 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
| 37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
Generated 2024-09-20 16:33:23.573 UTC