[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-03-19 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2021-12-18 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
Generated 2024-11-16 18:13:01.417 UTC