[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 2351 | 80.00 | 2021-12-14 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-05-16 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-01-13 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-01-13 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 25264 | 143.51 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2021-10-13 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 23019 | 53.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2022-04-15 | 85 | 5 | 6 | Budget |
| 31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-03-15 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 02:15:17.643 UTC