[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
| 29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
| 5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
Generated 2024-11-16 14:17:16.626 UTC