[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-02-19 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2021-12-20 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-03-21 | 85 | 2 | 13 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2021-12-20 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-02-19 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-09-19 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-02-19 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2021-09-19 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 32460 | 113.53 | 2024-01-19 | 85 | 6 | 13 | Actual |
| 11176 | 119.27 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 14292 | 41.19 | 2022-08-19 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 9674 | 34.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-03-22 | 85 | 6 | 8 | Budget |
| 23554 | 10.33 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-01-19 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 23230 | 122.30 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-03-22 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-03-22 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2021-11-19 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-10-20 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-02-19 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2023-09-19 | 85 | 1 | 11 | Actual |
Generated 2024-09-19 02:36:18.422 UTC