[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 317 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
Generated 2024-11-16 16:08:54.716 UTC