[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 556 | 30.00 | 2021-08-19 | 85 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-20 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 35978 | 186.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2023-08-19 | 85 | 1 | 13 | Actual |
| 8224 | 147.00 | 2022-03-22 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-02-19 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2022-01-19 | 85 | 1 | 6 | Budget |
| 8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2023-09-19 | 85 | 6 | 13 | Actual |
| 33855 | 202.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-02-19 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 12568 | 184.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 839 | 200.00 | 2021-08-19 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-02-19 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 14055 | 190.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-02-19 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2021-08-19 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-03-22 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2023-10-20 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2021-10-20 | 85 | 1 | 7 | Budget |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 7291 | 51.00 | 2022-02-19 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2021-11-19 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-02-19 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2023-12-20 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2023-08-18 | 85 | 7 | 12 | Actual |
| 37629 | 242.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2021-10-20 | 85 | 3 | 6 | Budget |
| 13243 | 141.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-03-21 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 28235 | 204.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2021-11-19 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2021-08-19 | 85 | 6 | 7 | Budget |
| 35330 | 236.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-03-22 | 85 | 1 | 5 | Budget |
| 14525 | 236.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 18280 | 55.02 | 2022-12-20 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-01-19 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-03-22 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2021-11-19 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2021-12-20 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-02-19 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-01-19 | 85 | 1 | 7 | Actual |
Generated 2024-09-19 02:34:25.057 UTC