[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22854 | 105.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-03-17 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-01-15 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-01-15 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 39 | 98.00 | 2021-10-15 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2021-12-16 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2021-10-15 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-02-15 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 35295 | 285.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
Generated 2024-11-14 05:43:36.987 UTC