[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-03-20 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-03-19 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 23611 | 264.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-03-20 | 85 | 3 | 6 | Budget |
| 6371 | 64.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-03-20 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2021-10-18 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 4589 | 60.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2023-10-18 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2022-10-18 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2022-10-18 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-10-18 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2022-10-18 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-04-17 | 85 | 6 | 13 | Actual |
| 4667 | 34.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2022-08-16 | 85 | 7 | 8 | Actual |
| 20721 | 40.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2021-09-17 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-16 | 85 | 7 | 5 | Actual |
| 19811 | 131.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-16 | 85 | 7 | 11 | Actual |
| 840 | 142.00 | 2021-08-17 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-03-19 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2021-10-18 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 21843 | 155.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2021-08-17 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 4124 | 110.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 3735 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2024-08-16 | 85 | 7 | 5 | Actual |
| 19367 | 31.61 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 30770 | 287.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-03-20 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2022-11-17 | 85 | 2 | 8 | Actual |
Generated 2024-09-16 23:05:17.070 UTC