[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 372 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-04-17 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2022-10-14 | 85 | 7 | 6 | Actual |
| 19753 | 92.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
Generated 2024-11-14 08:13:43.611 UTC