[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-01-20 | 85 | 2 | 8 | Budget |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2022-10-21 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-19 | 85 | 7 | 11 | Actual |
| 20422 | 23.10 | 2023-02-20 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 35536 | 64.59 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2022-12-21 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-01-20 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2023-08-20 | 85 | 1 | 13 | Actual |
| 24205 | 248.06 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 8942 | 84.42 | 2022-03-23 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-02-20 | 85 | 2 | 6 | Budget |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-10-21 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
Generated 2024-09-19 22:18:59.688 UTC