[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 37749 | 237.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-02-17 | 85 | 1 | 5 | Budget |
| 21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-03-19 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
| 14410 | 7.14 | 2022-10-17 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
Generated 2024-11-16 18:08:32.697 UTC