[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-03-21 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2021-08-19 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2022-11-19 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2023-02-19 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-03-22 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2021-11-19 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 8285 | 100.00 | 2022-03-22 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2022-03-22 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-01-19 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2021-09-19 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-01-19 | 85 | 2 | 12 | Actual |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2021-08-19 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-18 | 85 | 7 | 11 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2021-12-20 | 85 | 1 | 8 | Budget |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-01-19 | 85 | 4 | 6 | Budget |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2021-08-19 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-01-19 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2021-10-20 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2021-12-20 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
Generated 2024-09-19 02:43:01.287 UTC