[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1004 > < TAKE 248 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
Generated 2024-09-28 18:16:22.809 UTC