[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-02-11 | 85 | 1 | 6 | Budget |
| 34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2023-10-11 | 85 | 2 | 13 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
Generated 2024-11-10 12:07:49.950 UTC