[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
| 1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 10:24:38.227 UTC