[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2023-10-15 | 85 | 2 | 13 | Actual |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2021-11-15 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 34355 | 173.10 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 17899 | 25.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-03-17 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2021-11-15 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2021-10-15 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 6839 | 70.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2023-03-17 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2022-10-15 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2021-10-15 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
Generated 2024-11-14 18:12:08.946 UTC