[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33287 | 60.33 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 38688 | 94.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2021-09-17 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-03-20 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 15623 | 146.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2021-10-18 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-10-18 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 11175 | 80.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 38548 | 85.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 29644 | 306.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-03-20 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-09-17 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 17510 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 11643 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2023-08-16 | 85 | 7 | 12 | Actual |
| 12520 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 22075 | 71.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 2799 | 23.00 | 2021-10-18 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2021-08-17 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2021-08-17 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-03-20 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2022-08-17 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
| 1554 | 100.00 | 2021-09-17 | 85 | 6 | 5 | Budget |
| 12568 | 184.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2023-08-16 | 85 | 7 | 11 | Actual |
| 36600 | 175.33 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2024-08-16 | 85 | 7 | 4 | Actual |
| 15809 | 81.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-03-20 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 1776 | 80.00 | 2021-09-17 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 25236 | 295.03 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-09-17 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-08-17 | 85 | 2 | 13 | Actual |
| 35736 | 44.38 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 700 | 44.00 | 2021-08-17 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 4776 | 142.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2021-08-17 | 85 | 6 | 3 | Budget |
| 12851 | 86.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2022-08-16 | 85 | 7 | 8 | Actual |
| 18691 | 176.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2021-09-17 | 85 | 1 | 6 | Budget |
| 30515 | 193.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-03-20 | 85 | 6 | 5 | Budget |
| 13103 | 81.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2021-10-18 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2022-08-17 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2021-10-18 | 85 | 6 | 8 | Budget |
| 1226 | 82.00 | 2021-09-17 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
Generated 2024-09-16 23:04:23.175 UTC