[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
Generated 2024-09-28 16:20:38.823 UTC