[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
Generated 2024-11-16 17:12:16.865 UTC