[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 720 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
Generated 2024-09-28 16:19:45.748 UTC