[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 17038 | 189.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
| 8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2023-11-11 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2021-10-11 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-04-13 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2023-09-11 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-10 12:13:18.706 UTC