[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 248 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
Generated 2024-11-16 13:09:42.033 UTC