[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 992 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-01-13 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
| 4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
| 24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2021-12-14 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 30515 | 193.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
| 28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2021-11-13 | 85 | 2 | 6 | Budget |
| 9159 | 30.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2022-12-14 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
Generated 2024-11-13 01:11:08.889 UTC