[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 703 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
Generated 2024-09-21 06:53:50.339 UTC