[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 63 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 9580 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2023-11-11 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
| 25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
| 31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2023-09-11 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
| 5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2023-02-11 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
Generated 2024-11-10 10:35:22.709 UTC