[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 279 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-01-13 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 30267 | 334.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-02-13 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 35330 | 236.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2021-11-13 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
| 27083 | 157.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-02-13 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 27493 | 169.27 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
| 3595 | 196.00 | 2022-01-13 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-11-13 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-02-13 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2022-11-13 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
Generated 2024-11-13 02:23:32.887 UTC