[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2021-12-18 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
Generated 2024-11-16 13:09:43.006 UTC