[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-03-13 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2022-02-11 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2024-08-11 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2022-10-11 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 19:59:49.956 UTC