[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2021-10-13 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-01-13 | 85 | 7 | 3 | Budget |
| 4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2023-10-13 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-04-15 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 11722 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2021-11-13 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2021-12-14 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-01-13 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 17953 | 45.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 00:00:44.800 UTC