[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2021-10-17 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2021-11-17 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 13:11:21.947 UTC