[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 692 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
Generated 2024-09-20 13:40:34.949 UTC