[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2021-10-17 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2021-11-17 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
Generated 2024-11-16 13:07:38.130 UTC