[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2022-11-20 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 37862 | 94.38 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2022-11-20 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-02-20 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 15026 | 236.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2022-12-21 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
| 36155 | 250.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-01-20 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 5573 | 80.00 | 2021-12-21 | 85 | 6 | 8 | Budget |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2021-11-20 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2022-08-19 | 85 | 7 | 7 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-02-20 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2023-11-20 | 85 | 1 | 13 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-10-21 | 85 | 1 | 8 | Budget |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
Generated 2024-09-19 17:07:19.440 UTC