[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2021-12-18 | 85 | 5 | 6 | Budget |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
| 31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 38 | 100.00 | 2021-10-17 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2021-12-18 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
Generated 2024-11-16 12:05:51.869 UTC