[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 547 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2022-11-15 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 24406 | 43.31 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2022-01-15 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2024-02-15 | 85 | 1 | 13 | Actual |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
| 29912 | 90.12 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
Generated 2024-11-14 16:52:35.219 UTC