[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 359 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-04-17 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 33855 | 202.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2023-10-14 | 85 | 7 | 5 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 286 | 132.00 | 2021-10-15 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
| 29973 | 94.38 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-03-17 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2024-07-16 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-03-16 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-03-17 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 20011 | 35.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2023-10-14 | 85 | 7 | 11 | Actual |
| 18362 | 30.55 | 2023-02-15 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
Generated 2024-11-14 05:34:28.096 UTC