[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33889 | 217.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-01-10 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-02-10 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2022-06-10 | 85 | 2 | 6 | Budget |
| 8085 | 205.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2022-10-10 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2021-11-10 | 85 | 6 | 7 | Budget |
| 6699 | 80.00 | 2022-03-12 | 85 | 6 | 8 | Budget |
| 22399 | 36.93 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-01-10 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-04-11 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2022-06-10 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2024-07-11 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-03-12 | 85 | 3 | 6 | Budget |
| 19811 | 131.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-03-12 | 85 | 5 | 6 | Budget |
| 652 | 80.00 | 2021-10-10 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-04-12 | 85 | 6 | 8 | Budget |
| 8413 | 44.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2023-10-10 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-01-10 | 85 | 6 | 7 | Budget |
| 35708 | 108.21 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2021-11-10 | 85 | 1 | 6 | Budget |
| 39380 | 1457.80 | 2024-10-09 | 85 | 7 | 4 | Actual |
| 28583 | 443.51 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-04-12 | 85 | 1 | 11 | Actual |
| 31065 | 77.36 | 2024-02-10 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-01-10 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-02-10 | 85 | 6 | 8 | Budget |
| 5188 | 40.00 | 2022-02-10 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-10 | 85 | 6 | 8 | Budget |
| 24584 | 9.27 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-04-11 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-09 | 85 | 7 | 8 | Actual |
| 23264 | 123.81 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-01-10 | 85 | 1 | 13 | Actual |
| 25735 | 170.00 | 2023-10-10 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-04-12 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-08-10 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-02-10 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2022-10-09 | 85 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-01-10 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-03-12 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-03-12 | 85 | 6 | 5 | Budget |
| 23052 | 76.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-04-12 | 85 | 2 | 6 | Budget |
| 38007 | 69.91 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2022-11-10 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2022-10-10 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2024-08-10 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2023-12-11 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-09 | 85 | 7 | 5 | Actual |
| 22075 | 71.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
| 24233 | 135.93 | 2023-08-10 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2021-10-10 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2021-10-10 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-02-10 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-01-10 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2023-08-10 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2021-12-11 | 85 | 1 | 8 | Budget |
| 14437 | 3.95 | 2022-10-10 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-02-10 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2021-10-10 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 2750 | 90.00 | 2021-12-11 | 85 | 1 | 6 | Budget |
Generated 2024-11-10 03:51:31.130 UTC