[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:09.324 UTC