[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28320 | 27.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 34556 | 87.99 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 13510 | 273.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-03-20 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-03-19 | 85 | 2 | 13 | Actual |
| 20368 | 17.78 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2021-10-18 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 21450 | 9.27 | 2023-03-20 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 23703 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2021-10-18 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 32765 | 226.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 17899 | 25.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 13042 | 62.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-17 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 1087 | 101.08 | 2021-08-17 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-09-17 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-03-20 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2022-05-18 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2022-12-18 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 13666 | 123.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2021-10-18 | 85 | 6 | 8 | Budget |
| 30805 | 220.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 2291 | 111.00 | 2021-10-18 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-20 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2021-10-18 | 85 | 5 | 6 | Budget |
| 6700 | 119.27 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2021-08-17 | 85 | 4 | 6 | Budget |
| 19753 | 92.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2021-09-17 | 85 | 1 | 7 | Budget |
| 1491 | 200.00 | 2021-09-17 | 85 | 1 | 5 | Budget |
Generated 2024-09-16 23:00:33.651 UTC