[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-01-15 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2023-02-15 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-02-15 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 30059 | 20.97 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-02-15 | 85 | 6 | 3 | Budget |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
Generated 2024-11-14 16:59:28.952 UTC