[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 26721 | 60.90 | 2023-10-14 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2022-10-13 | 85 | 7 | 4 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-01-14 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2021-12-15 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
| 28142 | 194.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-04-16 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2023-12-15 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 23859 | 130.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-01-14 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2021-11-14 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-02-14 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 31485 | 69.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
| 8285 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2021-10-14 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-04-16 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2022-12-15 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
| 26663 | 12.46 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
| 9081 | 69.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-01-14 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 08:14:41.064 UTC