[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 299 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
| 606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
| 27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 15061 | 182.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
Generated 2024-09-20 09:52:32.106 UTC