[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 873 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
| 27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
Generated 2024-09-28 14:19:09.279 UTC