[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2021-09-19 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2022-09-19 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 18423 | 39.06 | 2022-12-20 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-02-19 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2023-10-20 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2021-12-20 | 85 | 1 | 6 | Budget |
| 9626 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2021-12-20 | 85 | 6 | 3 | Budget |
| 9948 | 288.97 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-02-19 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-03-22 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-10-20 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2023-12-20 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2021-10-20 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2021-10-20 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2021-11-19 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-03-22 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 25236 | 295.03 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2021-12-20 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-01-19 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 7820 | 85.93 | 2022-02-19 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-01-19 | 85 | 1 | 5 | Budget |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 18691 | 176.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-20 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-03-22 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 10849 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2021-12-20 | 85 | 1 | 4 | Budget |
| 37092 | 349.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2021-09-19 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2022-08-19 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 33287 | 60.33 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 6964 | 200.00 | 2022-02-19 | 85 | 1 | 4 | Budget |
Generated 2024-09-19 02:36:53.311 UTC