[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
Generated 2024-11-16 14:16:52.884 UTC