[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-03-13 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 23:39:15.249 UTC