[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 718 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 36355 | 56.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2021-12-16 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-14 | 85 | 7 | 13 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
| 32517 | 275.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-03-17 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-03-17 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2023-09-15 | 85 | 5 | 11 | Actual |
Generated 2024-11-14 05:21:20.310 UTC