[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
| 839 | 200.00 | 2021-10-11 | 85 | 1 | 7 | Budget |
| 29389 | 185.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
| 26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
| 39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-04-12 | 85 | 6 | 13 | Actual |
| 30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
| 6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
| 9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2023-09-11 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
Generated 2024-11-11 00:18:20.686 UTC