[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1777 | 79.00 | 2021-09-19 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2021-09-19 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-03-22 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-03-22 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2022-10-20 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2021-12-20 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 34792 | 300.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2022-06-19 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 10598 | 96.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 14771 | 98.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2021-11-19 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 18362 | 30.55 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-01-19 | 85 | 1 | 4 | Budget |
| 26211 | 256.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2021-09-19 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2021-11-19 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2021-12-20 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2021-11-19 | 85 | 1 | 3 | Budget |
| 9731 | 71.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2023-08-18 | 85 | 7 | 7 | Actual |
| 25411 | 26.29 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2021-12-20 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-10-20 | 85 | 1 | 8 | Budget |
| 20721 | 40.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2022-11-19 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2021-08-19 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2023-12-20 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-01-19 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2022-08-19 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-19 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
| 17159 | 101.08 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2021-10-20 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 7819 | 70.00 | 2022-02-19 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2022-06-19 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 22912 | 71.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2021-08-19 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2022-11-19 | 85 | 2 | 12 | Actual |
| 24352 | 20.97 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-02-19 | 85 | 4 | 6 | Budget |
| 22699 | 69.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2021-11-19 | 85 | 6 | 5 | Budget |
| 25384 | 10.33 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2022-03-22 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 6041 | 100.00 | 2022-01-19 | 85 | 6 | 5 | Budget |
| 17279 | 20.97 | 2022-11-19 | 85 | 2 | 11 | Actual |
| 38490 | 234.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 37247 | 253.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2021-10-20 | 85 | 6 | 7 | Budget |
| 14319 | 28.42 | 2022-08-19 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-01-19 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-03-22 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2021-10-20 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2024-07-20 | 85 | 6 | 12 | Actual |
Generated 2024-09-19 02:44:39.494 UTC