[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 890 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25917 | 188.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
| 10383 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2022-12-23 | 85 | 2 | 11 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
Generated 2024-09-21 08:20:40.264 UTC