[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2021-08-20 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 11175 | 80.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2021-12-21 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2022-09-20 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
| 14437 | 3.95 | 2022-08-20 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 13848 | 22.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 32342 | 134.80 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-02-20 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2024-08-19 | 85 | 7 | 7 | Actual |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 29084 | 124.06 | 2023-10-21 | 85 | 6 | 13 | Actual |
| 30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2022-10-21 | 85 | 5 | 11 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-03-23 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2022-12-21 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 11114 | 70.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 30805 | 220.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
| 36799 | 79.48 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-10-21 | 85 | 6 | 8 | Budget |
| 3142 | 100.00 | 2021-10-21 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-01-20 | 85 | 3 | 11 | Actual |
Generated 2024-09-19 22:30:19.077 UTC