[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 35295 | 285.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2022-11-15 | 85 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-03-17 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
Generated 2024-11-14 07:55:59.496 UTC