[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 442 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-03-19 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2021-12-18 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2024-07-18 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 14319 | 28.42 | 2022-10-17 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
Generated 2024-11-16 13:11:31.113 UTC