[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
Generated 2024-09-21 11:54:47.341 UTC