[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11723 | 98.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 7434 | 40.00 | 2022-02-19 | 85 | 5 | 6 | Budget |
| 5093 | 100.00 | 2021-12-20 | 85 | 3 | 6 | Budget |
| 14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 14936 | 43.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-02-19 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-02-19 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 6965 | 176.00 | 2022-02-19 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2024-08-18 | 85 | 7 | 6 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 4390 | 80.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2022-08-18 | 85 | 7 | 8 | Actual |
| 99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2024-08-18 | 85 | 7 | 11 | Actual |
| 36097 | 227.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-02-19 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-01-19 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 26152 | 53.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 36918 | 120.97 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-02-19 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-03-22 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2022-03-22 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2022-09-19 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2021-12-20 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-03-22 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 9673 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 29084 | 124.06 | 2023-10-20 | 85 | 6 | 13 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2022-10-20 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-03-22 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-08-19 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2021-10-20 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2022-08-19 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 33406 | 81.61 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 12850 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 1963 | 200.00 | 2021-09-19 | 85 | 1 | 7 | Budget |
| 13371 | 117.75 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2021-11-19 | 85 | 2 | 6 | Budget |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2021-10-20 | 85 | 6 | 6 | Budget |
Generated 2024-09-19 02:45:57.888 UTC