[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2022-06-19 | 85 | 1 | 4 | Actual |
| 32609 | 94.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2022-11-19 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-02-19 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2022-09-19 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2021-10-20 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-01-19 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 32308 | 98.63 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 39159 | 102.89 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 1776 | 80.00 | 2021-09-19 | 85 | 4 | 6 | Budget |
| 12898 | 34.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2023-08-19 | 85 | 6 | 13 | Actual |
| 9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2021-11-19 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2021-08-19 | 85 | 7 | 3 | Budget |
| 36248 | 120.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-03-22 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2022-09-19 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-01-19 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2021-11-19 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-03-22 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-01-19 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2021-09-19 | 85 | 6 | 3 | Budget |
| 2941 | 40.00 | 2021-10-20 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2021-11-19 | 85 | 1 | 6 | Budget |
| 30805 | 220.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2021-08-19 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 26930 | 77.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-03-22 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2021-08-19 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2024-08-18 | 85 | 7 | 6 | Actual |
| 31038 | 94.38 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 20255 | 178.36 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2021-08-19 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 14437 | 3.95 | 2022-08-19 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 1681 | 39.00 | 2021-09-19 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2021-11-19 | 85 | 3 | 6 | Budget |
| 22075 | 71.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2021-10-20 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-01-19 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 14856 | 29.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 20194 | 261.69 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2021-09-19 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-09-19 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-01-19 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2021-12-20 | 85 | 6 | 7 | Budget |
| 23202 | 228.36 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
| 24433 | 10.33 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
Generated 2024-09-19 02:38:09.033 UTC