[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39067 | 13.53 | 2024-08-09 | 85 | 5 | 11 | Actual |
| 25583 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-02-08 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-01-09 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-01-09 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2024-09-07 | 85 | 7 | 11 | Actual |
| 25653 | 1012.20 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-03-11 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 15949 | 62.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-03-11 | 85 | 1 | 8 | Budget |
| 23464 | 53.95 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-01-09 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2021-11-09 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2021-12-09 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-02-08 | 85 | 2 | 6 | Budget |
| 33112 | 340.48 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2023-07-09 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2021-12-09 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-04-11 | 85 | 6 | 7 | Actual |
| 287 | 100.00 | 2021-09-08 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2022-04-11 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2024-09-07 | 85 | 7 | 8 | Actual |
| 15890 | 52.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2021-09-08 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2022-12-09 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2021-12-09 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-10-09 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-06-09 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2021-10-09 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-03-11 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-02-08 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-04-11 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-04-10 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2024-06-09 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2024-06-09 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-04-11 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2022-07-09 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2021-12-09 | 85 | 6 | 5 | Actual |
| 699 | 40.00 | 2021-09-08 | 85 | 5 | 6 | Budget |
| 24056 | 54.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-03-11 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 9346 | 131.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2021-11-09 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2024-06-09 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2021-10-09 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-03-11 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2021-11-09 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2021-09-08 | 85 | 6 | 7 | Budget |
| 27222 | 85.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2022-03-11 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-03-11 | 85 | 6 | 7 | Budget |
| 12772 | 101.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-02-08 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-04-11 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-10-09 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-02-08 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-01-09 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2021-09-08 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2023-09-07 | 85 | 7 | 11 | Actual |
| 1028 | 60.00 | 2021-09-08 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-02-08 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2024-09-07 | 85 | 7 | 5 | Actual |
| 14884 | 88.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
Generated 2024-10-08 03:19:23.028 UTC