[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2023-10-16 | 85 | 7 | 7 | Actual |
| 38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
| 1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
Generated 2024-11-16 14:15:50.295 UTC