[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 408 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35153 | 105.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2021-10-12 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2023-01-12 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-03-14 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-12-13 | 85 | 2 | 8 | Budget |
| 26039 | 17.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2021-12-13 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-03-14 | 85 | 1 | 7 | Budget |
| 700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2021-12-13 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-01-12 | 85 | 1 | 5 | Budget |
| 27281 | 77.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2021-11-12 | 85 | 6 | 8 | Budget |
| 18068 | 214.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2022-10-11 | 85 | 7 | 6 | Actual |
| 25665 | 956.60 | 2023-10-11 | 85 | 7 | 7 | Actual |
| 18983 | 33.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2022-11-12 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2021-10-12 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2023-10-11 | 85 | 7 | 6 | Actual |
| 16161 | 187.45 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-01-12 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-02-12 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2022-09-12 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2021-12-13 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 25143 | 245.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
| 4777 | 100.00 | 2022-02-12 | 85 | 6 | 4 | Budget |
| 11722 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2022-08-12 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2022-12-13 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2022-07-13 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2021-11-12 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2022-01-12 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2023-10-11 | 85 | 7 | 5 | Actual |
| 19485 | 3.95 | 2023-03-14 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-01-12 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 980 | 100.00 | 2021-10-12 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2022-07-13 | 85 | 6 | 7 | Budget |
| 19427 | 55.02 | 2023-03-14 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2023-08-12 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2022-03-14 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-03-14 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-02-12 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-03-14 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 6917 | 26.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2023-10-12 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 31428 | 172.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2021-12-13 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-12-13 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 35736 | 44.38 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2024-08-12 | 85 | 1 | 13 | Actual |
Generated 2024-11-11 04:32:17.641 UTC