[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
| 36976 | 132.83 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2022-08-20 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2021-09-20 | 85 | 6 | 4 | Budget |
| 1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-02-20 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2023-10-21 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-02-20 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2021-09-20 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 34703 | 138.10 | 2024-03-22 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2022-10-21 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2023-05-21 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2021-11-20 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 24946 | 60.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-01-20 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2021-09-20 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2022-12-21 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2021-11-20 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2022-09-20 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2021-10-21 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2021-10-21 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
| 2942 | 47.00 | 2021-10-21 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2022-08-20 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-02-20 | 85 | 1 | 13 | Actual |
| 30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-03-22 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 25465 | 20.97 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
Generated 2024-09-20 02:32:15.205 UTC