[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
| 9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 18:16:31.966 UTC