[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2021-12-15 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
| 15836 | 15.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-03-15 | 85 | 2 | 13 | Actual |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-03-16 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-02-14 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2021-11-14 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-03-16 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-02-14 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 36918 | 120.97 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-01-14 | 85 | 6 | 5 | Budget |
| 1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 3001 | 90.00 | 2021-12-15 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-03-16 | 85 | 6 | 4 | Budget |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 8145 | 140.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2021-12-15 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-11-14 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-04-16 | 85 | 1 | 6 | Budget |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2024-10-13 | 85 | 7 | 5 | Actual |
| 18876 | 59.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2022-10-14 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2022-12-15 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 04:09:39.946 UTC