[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10928 | 158.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-02-15 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-03-16 | 85 | 6 | 13 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2023-11-15 | 85 | 1 | 13 | Actual |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 32163 | 75.23 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-01-15 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2022-10-15 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-03-17 | 85 | 3 | 6 | Budget |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 22132 | 178.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 13604 | 72.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
Generated 2024-11-14 05:24:06.674 UTC