[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 968 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2021-11-17 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-05-20 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
| 13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2021-10-17 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 35708 | 108.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-03-19 | 85 | 1 | 12 | Actual |
Generated 2024-11-16 13:09:55.122 UTC