[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2021-12-14 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-01-13 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2021-11-13 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2021-11-13 | 85 | 1 | 5 | Budget |
| 759 | 90.00 | 2021-10-13 | 85 | 6 | 6 | Budget |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
| 36388 | 83.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2023-10-12 | 85 | 7 | 4 | Actual |
| 31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2021-12-14 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
| 6778 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 01:01:37.638 UTC