[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 28731 | 41.19 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-03-23 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-02-20 | 85 | 2 | 13 | Actual |
| 25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-03-23 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-01-20 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2021-10-21 | 85 | 1 | 7 | Budget |
| 8941 | 70.00 | 2022-03-23 | 85 | 6 | 8 | Budget |
| 23522 | 8.21 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 7632 | 153.00 | 2022-02-20 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2023-11-20 | 85 | 2 | 13 | Actual |
| 25143 | 245.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 11067 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 28785 | 77.36 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2024-08-19 | 85 | 7 | 13 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2021-08-20 | 85 | 6 | 6 | Budget |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-01-20 | 85 | 1 | 13 | Actual |
Generated 2024-09-20 00:47:06.263 UTC