[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 733 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-01-14 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-02-14 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-02-14 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 6218 | 100.00 | 2022-03-16 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 24056 | 54.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
| 15503 | 326.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-04-16 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2021-10-14 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 34556 | 87.99 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2021-11-14 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 10058 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 35708 | 108.21 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2023-10-13 | 85 | 7 | 4 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2022-11-14 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
Generated 2024-11-13 06:06:23.855 UTC