[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1010 > < TAKE 120 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2291 | 111.00 | 2021-12-13 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-02-12 | 85 | 2 | 6 | Budget |
| 15916 | 46.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-11-12 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-02-12 | 85 | 3 | 6 | Budget |
| 23766 | 134.00 | 2023-08-12 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2023-11-12 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2022-09-12 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2021-10-12 | 85 | 3 | 6 | Budget |
| 7572 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-01-12 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2024-10-11 | 85 | 7 | 5 | Actual |
| 35040 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-01-12 | 85 | 2 | 6 | Budget |
| 25498 | 53.95 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2021-10-12 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
| 29024 | 97.74 | 2023-12-13 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-03-14 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-11-12 | 85 | 6 | 7 | Budget |
| 2798 | 30.00 | 2021-12-13 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2021-12-13 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2021-10-12 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-11-12 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-03-14 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2021-10-12 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 22699 | 69.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2023-10-11 | 85 | 7 | 8 | Actual |
| 16655 | 197.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-02-12 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-02-12 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2022-02-12 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-01-12 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2022-08-12 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-01-12 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-03-14 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2021-10-12 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 9579 | 111.00 | 2022-06-12 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2021-11-12 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2021-11-12 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 32609 | 94.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-01-12 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 39339 | 171.43 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 38548 | 85.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2023-11-12 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 22399 | 36.93 | 2023-06-12 | 85 | 3 | 11 | Actual |
Generated 2024-11-11 04:43:09.369 UTC