[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 248 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
| 7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-03-19 | 85 | 6 | 4 | Budget |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-03-19 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 9346 | 131.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2021-12-18 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
Generated 2024-11-16 12:04:36.699 UTC