[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
| 9207 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
| 16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 7103 | 122.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 25356 | 69.91 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
| 22399 | 36.93 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 8223 | 100.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 2848 | 120.00 | 2021-12-14 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-02-13 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-02-13 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2021-12-14 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
| 286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
| 29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2022-07-14 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2021-12-14 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-03-15 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
| 26012 | 50.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
Generated 2024-11-13 04:04:40.295 UTC