[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 871 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 15864 | 92.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2021-12-14 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 2476 | 200.00 | 2021-12-14 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-01-13 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
| 9530 | 41.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 31513 | 339.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2021-10-13 | 85 | 1 | 7 | Budget |
| 16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2021-12-14 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 03:00:52.357 UTC