[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-01-20 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2021-08-20 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 8694 | 144.00 | 2022-03-23 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2021-11-20 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-02-20 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2021-11-20 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 29857 | 147.57 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-01-20 | 85 | 6 | 7 | Budget |
| 10461 | 144.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 26663 | 12.46 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 19107 | 207.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 4203 | 200.00 | 2021-11-20 | 85 | 1 | 7 | Budget |
| 17251 | 57.14 | 2022-11-20 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-01-20 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2021-08-20 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2021-12-21 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-03-23 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2021-09-20 | 85 | 1 | 7 | Budget |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2024-08-19 | 85 | 7 | 12 | Actual |
Generated 2024-09-20 00:39:42.820 UTC