[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2023-10-13 | 85 | 7 | 11 | Actual |
| 8036 | 30.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2021-11-14 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-01-14 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-01-14 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-04-16 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 30480 | 211.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-12-15 | 85 | 5 | 11 | Actual |
| 37035 | 125.82 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2023-10-14 | 85 | 6 | 13 | Actual |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-03-16 | 85 | 6 | 6 | Budget |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
| 2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-02-14 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-04-16 | 85 | 6 | 3 | Budget |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-13 | 85 | 7 | 7 | Actual |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2021-10-14 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-15 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-02-14 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2021-10-14 | 85 | 3 | 6 | Actual |
Generated 2024-11-13 10:50:12.038 UTC