[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 76 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2023-12-12 | 85 | 6 | 13 | Actual |
| 30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-09-11 | 85 | 4 | 6 | Budget |
| 33112 | 340.48 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-03-13 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2021-10-11 | 85 | 6 | 6 | Budget |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
Generated 2024-11-11 02:10:14.795 UTC