[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11972 | 80.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2022-03-16 | 85 | 7 | 3 | Budget |
| 31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2021-10-14 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-01-14 | 85 | 6 | 7 | Budget |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-03-16 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2021-12-15 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
| 14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2021-11-14 | 85 | 2 | 8 | Budget |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-01-14 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2023-08-14 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 27660 | 34.80 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2021-12-15 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2021-12-15 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2021-10-14 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2021-12-15 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2024-10-13 | 85 | 7 | 7 | Actual |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
| 27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-01-14 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2021-10-14 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
Generated 2024-11-13 05:33:20.822 UTC