[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 469 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 17333 | 44.38 | 2022-11-20 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-10-21 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2023-12-21 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-02-20 | 85 | 5 | 6 | Budget |
| 31726 | 31.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2022-10-21 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2023-09-20 | 85 | 2 | 13 | Actual |
| 36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2022-08-20 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2021-11-20 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-08-20 | 85 | 2 | 13 | Actual |
| 36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 28525 | 198.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
| 38986 | 59.27 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-02-20 | 85 | 4 | 11 | Actual |
Generated 2024-09-19 17:14:55.164 UTC