[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2021-10-15 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2021-10-15 | 85 | 1 | 5 | Budget |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 22912 | 71.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-02-15 | 85 | 7 | 3 | Budget |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-03-17 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 29737 | 384.42 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-14 07:55:06.417 UTC