[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 119 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
Generated 2024-09-20 14:47:00.784 UTC