[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6169 | 40.00 | 2022-03-12 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2023-08-10 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-04-12 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2023-12-11 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2021-12-11 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2021-10-10 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2021-12-11 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-08-10 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-03-11 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2021-12-11 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2024-08-10 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2023-04-12 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2021-11-10 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-01-10 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-02-10 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-03-12 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2024-08-10 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-01-10 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2023-06-10 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-10 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2021-11-10 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-05-13 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2024-01-10 | 85 | 2 | 13 | Actual |
| 20749 | 192.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-02-10 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-04-12 | 85 | 6 | 5 | Budget |
| 7290 | 40.00 | 2022-04-12 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 18068 | 214.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2021-10-10 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-04-12 | 85 | 2 | 8 | Budget |
| 19691 | 75.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2021-10-10 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-03-12 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2022-09-10 | 85 | 5 | 6 | Budget |
| 981 | 219.27 | 2021-10-10 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-10-10 | 85 | 6 | 5 | Budget |
| 26873 | 225.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
| 20664 | 177.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-03-12 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2021-11-10 | 85 | 6 | 4 | Budget |
| 19072 | 212.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2021-10-10 | 85 | 7 | 3 | Budget |
| 8509 | 63.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-10-10 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-04-12 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-03-12 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2024-09-10 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2024-07-11 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2021-12-11 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Budget |
| 29051 | 185.47 | 2023-12-11 | 85 | 2 | 13 | Actual |
| 980 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 28932 | 19.91 | 2023-12-11 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2022-08-10 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-03-12 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2023-11-10 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2024-10-09 | 85 | 7 | 4 | Actual |
| 3736 | 133.00 | 2022-01-10 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-02-10 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2022-10-09 | 85 | 7 | 4 | Actual |
| 33889 | 217.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2022-07-11 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2022-10-10 | 85 | 1 | 11 | Actual |
Generated 2024-11-10 03:38:45.868 UTC