[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 14:15:44.252 UTC