[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2021-08-17 | 85 | 6 | 3 | Budget |
| 2024 | 100.00 | 2021-09-17 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 4856 | 167.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 28645 | 172.30 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2022-10-18 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-08-17 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2021-10-18 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2021-08-17 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-08-17 | 85 | 7 | 3 | Budget |
| 11973 | 74.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2021-09-17 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-20 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2021-10-18 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2021-08-17 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 23322 | 50.76 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-10-18 | 85 | 1 | 5 | Budget |
| 33468 | 136.93 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2021-09-17 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2021-08-17 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
| 35205 | 41.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2023-08-17 | 85 | 6 | 13 | Actual |
| 39392 | 690.10 | 2024-08-16 | 85 | 7 | 8 | Actual |
| 4125 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 22607 | 281.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2022-08-17 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2024-05-18 | 85 | 1 | 13 | Actual |
| 29679 | 218.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2021-09-17 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2023-09-17 | 85 | 1 | 13 | Actual |
| 15355 | 61.40 | 2022-09-17 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 21542 | 8.21 | 2023-03-20 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2023-06-17 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 18931 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 22075 | 71.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2023-06-17 | 85 | 6 | 8 | Actual |
Generated 2024-09-16 22:55:54.815 UTC