[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 433 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-01-15 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-03-17 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-02-15 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-01-15 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2021-10-15 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
| 556 | 30.00 | 2021-10-15 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-05-18 | 85 | 1 | 4 | Budget |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-01-15 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2021-11-15 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-02-15 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
Generated 2024-11-14 07:27:39.435 UTC