[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
| 34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
Generated 2024-09-28 12:15:27.867 UTC