[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-03-15 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-01-13 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
| 26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2021-10-13 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-01-13 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2021-10-13 | 85 | 2 | 8 | Budget |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2024-08-13 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2021-12-14 | 85 | 6 | 3 | Budget |
| 21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 25465 | 20.97 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-01-13 | 85 | 2 | 12 | Actual |
| 3920 | 40.00 | 2022-01-13 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
Generated 2024-11-13 01:05:41.267 UTC