[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-02-15 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2021-10-15 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2021-11-15 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2022-04-17 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 24233 | 135.93 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-01-15 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-01-15 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-05-18 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2023-10-14 | 85 | 7 | 11 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
Generated 2024-11-14 04:55:13.984 UTC