[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-02-10 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2022-12-11 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2022-12-11 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-02-10 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-03-11 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2021-10-10 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-02-10 | 85 | 6 | 4 | Budget |
| 36445 | 331.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2023-08-10 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2021-10-10 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2021-12-11 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-02-10 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2024-08-10 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-04-12 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-04-12 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-04-11 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2021-10-10 | 85 | 6 | 4 | Budget |
| 2613 | 200.00 | 2021-12-11 | 85 | 1 | 5 | Budget |
| 7632 | 153.00 | 2022-04-12 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-01-10 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-03-12 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2021-10-10 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-02-10 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 699 | 40.00 | 2021-10-10 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2021-10-10 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2021-11-10 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2023-10-09 | 85 | 7 | 5 | Actual |
| 32108 | 134.80 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2022-06-10 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2024-09-10 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-04-12 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2021-11-10 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2023-12-11 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2021-10-10 | 85 | 2 | 6 | Budget |
| 28525 | 198.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-03-12 | 85 | 6 | 3 | Budget |
| 8615 | 80.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 16099 | 273.81 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2021-10-10 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2022-08-10 | 85 | 1 | 4 | Budget |
| 7103 | 122.00 | 2022-04-12 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 18818 | 147.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-10-10 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2023-10-09 | 85 | 7 | 7 | Actual |
| 3794 | 100.00 | 2022-01-10 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-01-10 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2023-10-10 | 85 | 2 | 13 | Actual |
| 38277 | 168.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-12-11 | 85 | 1 | 3 | Budget |
| 5141 | 52.00 | 2022-02-10 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2021-11-10 | 85 | 7 | 3 | Budget |
| 15890 | 52.00 | 2022-12-11 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-10-10 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-04-11 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-04-12 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2021-10-10 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-01-10 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2024-09-10 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-02-10 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-03-12 | 85 | 6 | 4 | Budget |
| 34383 | 32.67 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-01-10 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2024-08-10 | 85 | 2 | 12 | Actual |
Generated 2024-11-10 03:31:12.297 UTC