[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 10:22:42.758 UTC