[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 984 > < TAKE 224 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2022-11-12 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2022-07-13 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-10-11 | 85 | 7 | 8 | Actual |
| 32136 | 65.65 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-02-12 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-03-14 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2021-11-12 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2021-12-13 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2023-10-12 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-01-12 | 85 | 6 | 5 | Budget |
| 22820 | 138.00 | 2023-07-13 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-03-14 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-03-14 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-02-12 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-02-12 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-01-12 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2021-10-12 | 85 | 6 | 3 | Budget |
| 4016 | 70.00 | 2022-01-12 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 9949 | 100.00 | 2022-06-12 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2023-09-12 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-01-12 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2021-11-12 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-01-12 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2021-11-12 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
| 38655 | 60.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-02-12 | 85 | 1 | 11 | Actual |
| 38548 | 85.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2022-07-13 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2022-12-13 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 1884 | 71.00 | 2021-11-12 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-03-14 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-10-11 | 85 | 7 | 4 | Actual |
| 39 | 98.00 | 2021-10-12 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-10-12 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2021-11-12 | 85 | 1 | 8 | Budget |
| 22042 | 34.00 | 2023-06-12 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2024-10-11 | 85 | 7 | 6 | Actual |
| 28108 | 395.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2024-09-12 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 9158 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-03-14 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 5386 | 109.00 | 2022-02-12 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 35563 | 70.97 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 7819 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 6264 | 70.00 | 2022-03-14 | 85 | 4 | 6 | Budget |
| 10136 | 97.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 10928 | 158.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-01-12 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 31513 | 339.00 | 2024-03-13 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-01-12 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2021-12-13 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-01-12 | 85 | 6 | 6 | Budget |
| 28932 | 19.91 | 2023-12-13 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-02-12 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-02-12 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2021-10-12 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-02-12 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2022-11-12 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2023-06-12 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2022-12-13 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-08-12 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-12 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2021-10-12 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-03-13 | 85 | 6 | 13 | Actual |
| 12631 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 04:42:03.492 UTC