[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 627 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
| 22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
Generated 2024-09-20 10:34:40.568 UTC