[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 998 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 10742 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
Generated 2024-11-16 13:09:51.384 UTC