[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2024-10-14 | 85 | 7 | 13 | Actual |
| 368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 32878 | 104.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-01-15 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2023-02-15 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-02-15 | 85 | 1 | 4 | Budget |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
Generated 2024-11-14 05:27:54.096 UTC