[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-01-10 | 85 | 1 | 4 | Budget |
| 30515 | 193.00 | 2024-02-10 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 12380 | 99.00 | 2022-09-10 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-01-10 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2021-11-10 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2022-10-10 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-03-12 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2022-02-10 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2024-09-10 | 85 | 1 | 11 | Actual |
| 11582 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 36035 | 55.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2021-10-10 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 7340 | 111.00 | 2022-04-12 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-09 | 85 | 7 | 13 | Actual |
| 8085 | 205.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2021-10-10 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2021-10-10 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 38688 | 94.00 | 2024-09-10 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2024-10-09 | 85 | 7 | 6 | Actual |
| 26152 | 53.00 | 2023-10-10 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-02-10 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-04-11 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-02-10 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2021-12-11 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2021-12-11 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-02-10 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-11-10 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-04-12 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-04-12 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2022-12-11 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2024-07-11 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-04-12 | 85 | 6 | 3 | Budget |
| 27871 | 62.66 | 2023-11-10 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2024-03-11 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2022-12-11 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2024-08-10 | 85 | 6 | 13 | Actual |
| 9404 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2022-10-10 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2021-11-10 | 85 | 1 | 8 | Budget |
| 32904 | 77.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2021-10-10 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-04-12 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2023-11-10 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-04-12 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-04-12 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-01-10 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2021-12-11 | 85 | 6 | 4 | Budget |
| 14143 | 110.17 | 2022-10-10 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-03-12 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-03-12 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-02-10 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-06-10 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-03-12 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 25264 | 143.51 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2022-12-11 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2024-09-10 | 85 | 6 | 13 | Actual |
| 4204 | 126.00 | 2022-01-10 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2021-11-10 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2024-10-09 | 85 | 7 | 4 | Actual |
Generated 2024-11-10 03:58:23.426 UTC