[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2021-11-13 | 85 | 5 | 6 | Budget |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2021-12-14 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
| 20044 | 62.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 11315 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 34143 | 309.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
| 13761 | 94.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2021-10-13 | 85 | 1 | 3 | Budget |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-01-13 | 85 | 6 | 6 | Budget |
| 12301 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-03-15 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2023-11-13 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2022-12-14 | 85 | 5 | 11 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 19394 | 23.10 | 2023-03-15 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2021-12-14 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
| 33287 | 60.33 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
| 6965 | 176.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-12-14 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 35125 | 36.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 1169 | 113.00 | 2021-11-13 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2021-10-13 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-02-13 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
Generated 2024-11-13 02:13:36.899 UTC