[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2021-08-20 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 10057 | 131.39 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2021-08-20 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-03-23 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2022-12-21 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
| 18691 | 176.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2023-09-20 | 85 | 6 | 13 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 16247 | 9.27 | 2022-10-21 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2022-08-20 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 4016 | 70.00 | 2021-11-20 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2024-08-19 | 85 | 7 | 11 | Actual |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-02-20 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 27338 | 265.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2021-08-20 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2024-08-19 | 85 | 7 | 6 | Actual |
| 24973 | 16.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-03-22 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-03-23 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2021-08-20 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2022-11-20 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 36445 | 331.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 00:39:48.803 UTC