[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 10:24:26.022 UTC