[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2022-10-18 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-03-20 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 2103 | 207.15 | 2021-09-17 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2022-09-17 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 8145 | 140.00 | 2022-03-20 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2023-08-16 | 85 | 7 | 7 | Actual |
| 11115 | 114.72 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2021-08-17 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-08-16 | 85 | 7 | 4 | Actual |
| 33797 | 194.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 35295 | 285.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2021-09-17 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-08-17 | 85 | 6 | 3 | Budget |
| 11820 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 30151 | 55.64 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 25086 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2022-08-17 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2021-10-18 | 85 | 2 | 8 | Budget |
| 13482 | 3310.50 | 2022-08-16 | 85 | 7 | 6 | Actual |
| 10599 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 10928 | 158.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 7339 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 4264 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-04-17 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2021-08-17 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 12898 | 34.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 1884 | 71.00 | 2021-09-17 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-03-20 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2021-08-17 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2021-09-17 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 20876 | 145.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2022-10-18 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2021-10-18 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2024-05-18 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2022-09-17 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2022-07-18 | 85 | 6 | 8 | Actual |
Generated 2024-09-16 23:08:01.001 UTC