[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-02-19 | 85 | 2 | 6 | Budget |
| 21843 | 155.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2021-11-19 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 27222 | 85.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-20 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 16783 | 147.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2021-11-19 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2022-03-22 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-08-19 | 85 | 1 | 6 | Budget |
| 29474 | 30.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2023-11-19 | 85 | 2 | 13 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
| 11066 | 235.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-02-19 | 85 | 1 | 7 | Budget |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2022-10-20 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2021-09-19 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-02-19 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 12772 | 101.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-01-19 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 12568 | 184.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2021-08-19 | 85 | 3 | 6 | Budget |
Generated 2024-09-19 02:34:24.910 UTC