[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-01-11 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
| 20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
Generated 2024-11-10 07:17:49.099 UTC