[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 360 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2021-10-13 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2021-10-13 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2021-12-14 | 85 | 4 | 6 | Budget |
| 22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-12-14 | 85 | 1 | 4 | Budget |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2022-12-14 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 35179 | 64.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-04-15 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-01-13 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 2024 | 100.00 | 2021-11-13 | 85 | 6 | 7 | Budget |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2021-11-13 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
| 29447 | 90.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 653 | 67.00 | 2021-10-13 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 17721 | 109.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 29296 | 178.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2021-10-13 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
Generated 2024-11-13 02:00:14.709 UTC