[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 248 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6121 | 85.00 | 2022-03-19 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
Generated 2024-11-16 13:09:39.977 UTC