[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2021-10-13 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2021-10-13 | 85 | 6 | 5 | Budget |
| 16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-01-13 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2021-12-14 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
| 12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 29296 | 178.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 4996 | 90.00 | 2022-02-13 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 21396 | 45.44 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-12-14 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-03-15 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2021-12-14 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-04-15 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-01-13 | 85 | 6 | 5 | Budget |
| 36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-04-15 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 16041 | 184.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 02:50:40.464 UTC