[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 768 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-01-15 | 85 | 2 | 12 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-03-17 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 8615 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 27606 | 102.89 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-03-17 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2021-10-15 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-03-17 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
Generated 2024-11-15 02:31:35.726 UTC