[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 713 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
| 7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
| 17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-02-11 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-04-13 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-03-13 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 19:28:21.647 UTC