[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2022-08-19 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2022-12-20 | 85 | 5 | 11 | Actual |
| 4666 | 30.00 | 2021-12-20 | 85 | 7 | 3 | Budget |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2021-11-19 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2023-08-18 | 85 | 7 | 4 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2021-12-20 | 85 | 1 | 7 | Budget |
| 31699 | 99.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-01-19 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 25001 | 97.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2023-11-19 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 1227 | 80.00 | 2021-09-19 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2024-08-18 | 85 | 7 | 8 | Actual |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-03-22 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2023-02-19 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 27141 | 83.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2021-09-19 | 85 | 7 | 3 | Budget |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2022-10-20 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 39402 | -2414.80 | 2024-08-18 | 85 | 7 | 12 | Actual |
| 24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-01-19 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-02-19 | 85 | 6 | 6 | Budget |
| 30387 | 314.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2021-11-19 | 85 | 6 | 3 | Budget |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 3328 | 70.00 | 2021-10-20 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2023-08-18 | 85 | 7 | 8 | Actual |
| 10520 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 14020 | 158.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2022-08-18 | 85 | 7 | 7 | Actual |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2021-08-19 | 85 | 1 | 3 | Budget |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 23703 | 34.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2021-09-19 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
Generated 2024-09-19 02:41:15.154 UTC