[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-01-17 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 26536 | 8.21 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-08-17 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 11067 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
Generated 2024-11-16 15:22:03.137 UTC