[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7711 | 100.00 | 2022-02-19 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-01-19 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2021-11-19 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2021-08-19 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 32342 | 134.80 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2021-12-20 | 85 | 6 | 4 | Budget |
| 24525 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2021-12-20 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2024-08-18 | 85 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-03-22 | 85 | 1 | 7 | Budget |
| 17479 | 5.01 | 2022-11-19 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2024-08-18 | 85 | 7 | 4 | Actual |
| 35388 | 373.82 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2021-08-19 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-02-19 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2021-08-19 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2023-12-20 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-03-22 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2021-08-19 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2021-09-19 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2023-08-19 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-03-22 | 85 | 1 | 6 | Budget |
| 11067 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2022-08-18 | 85 | 7 | 6 | Actual |
| 37916 | 13.53 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2023-01-19 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2021-08-19 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2022-08-19 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2021-09-19 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2022-03-22 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 1492 | 190.00 | 2021-09-19 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-01-19 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-02-19 | 85 | 1 | 13 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2021-10-20 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-01-19 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-18 | 85 | 7 | 6 | Actual |
| 12380 | 99.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-02-19 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2021-09-19 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2021-11-19 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2022-02-19 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2022-12-20 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-02-19 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2022-01-19 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2021-09-19 | 85 | 6 | 5 | Budget |
| 21785 | 82.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2022-02-19 | 85 | 6 | 4 | Budget |
| 8286 | 112.00 | 2022-03-22 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 9266 | 157.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 3657 | 100.00 | 2021-11-19 | 85 | 6 | 4 | Budget |
| 35887 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-02-19 | 85 | 7 | 3 | Actual |
Generated 2024-09-19 02:37:15.427 UTC