[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 467 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-04-17 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-02-15 | 85 | 1 | 6 | Budget |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2021-10-15 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2023-10-14 | 85 | 7 | 12 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 15836 | 15.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 9673 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 15267 | 10.33 | 2022-11-15 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2024-07-16 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-03-17 | 85 | 2 | 6 | Budget |
| 27988 | 319.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-04-17 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 24552 | 2.89 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2022-12-16 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
Generated 2024-11-14 05:16:48.072 UTC