[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-01-11 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
| 14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 18161 | 231.39 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
Generated 2024-11-10 04:07:03.982 UTC