[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2023-12-14 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
| 18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-01-13 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 15623 | 146.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2021-11-13 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 23972 | 93.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
| 36275 | 29.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-02-13 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 7103 | 122.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-02-13 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2023-07-14 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 20255 | 178.36 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 00:57:01.815 UTC