[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21283 | 135.93 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 10987 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 35098 | 81.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2021-09-17 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-03-20 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2021-09-17 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2021-09-17 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 26039 | 17.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2023-10-18 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 19015 | 75.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
| 14884 | 88.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 30713 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-18 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 19904 | 76.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2024-08-16 | 85 | 7 | 5 | Actual |
| 14143 | 110.17 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-03-20 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2021-08-17 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-04-17 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2023-06-17 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-03-20 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2023-08-16 | 85 | 7 | 11 | Actual |
| 28293 | 109.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2021-08-17 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-03-20 | 85 | 2 | 8 | Budget |
| 34947 | 232.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2021-10-18 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2022-10-18 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2022-10-18 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 29587 | 81.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 15294 | 27.36 | 2022-09-17 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-03-20 | 85 | 1 | 5 | Budget |
| 18606 | 162.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-09-17 | 85 | 3 | 6 | Budget |
| 38490 | 234.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2021-08-17 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-03-19 | 85 | 2 | 13 | Actual |
| 12241 | 78.36 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2022-08-17 | 85 | 2 | 12 | Actual |
| 2290 | 100.00 | 2021-10-18 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-03-20 | 85 | 1 | 6 | Actual |
Generated 2024-09-16 23:03:46.786 UTC