[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 747 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-01-13 | 85 | 1 | 7 | Budget |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2021-11-13 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
| 7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 427 | 112.00 | 2021-10-13 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-03-15 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-10-13 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
| 10988 | 142.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 12380 | 99.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-01-13 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
| 39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
| 7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2021-10-13 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-03-15 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-03-15 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2024-09-13 | 85 | 6 | 8 | Actual |
Generated 2024-11-13 00:12:25.240 UTC