[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10849 | 80.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
| 287 | 100.00 | 2021-08-09 | 85 | 6 | 4 | Budget |
| 39339 | 171.43 | 2024-07-10 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2021-12-10 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2021-11-09 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2021-12-10 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-08 | 85 | 7 | 11 | Actual |
| 32050 | 202.60 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
| 2848 | 120.00 | 2021-10-10 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-09 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-03-12 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2022-04-09 | 85 | 2 | 8 | Budget |
| 32930 | 40.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 25143 | 245.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2022-11-09 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 10598 | 96.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2024-06-09 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2022-12-10 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2022-09-09 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 17979 | 29.00 | 2022-12-10 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2024-06-09 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2022-05-10 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2021-09-09 | 85 | 6 | 4 | Budget |
| 23464 | 53.95 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 4263 | 133.00 | 2021-11-09 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2021-09-09 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-02-09 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2024-06-09 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2023-05-10 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2021-12-10 | 85 | 6 | 3 | Budget |
| 16535 | 287.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2022-11-09 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-01-09 | 85 | 6 | 3 | Budget |
| 4528 | 90.00 | 2021-12-10 | 85 | 1 | 3 | Budget |
| 12995 | 89.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-03-12 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2021-11-09 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-01-09 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2021-10-10 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-03-12 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-01-09 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2024-06-09 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-03-12 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2021-11-09 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
| 4855 | 200.00 | 2021-12-10 | 85 | 1 | 5 | Budget |
| 21369 | 28.42 | 2023-03-12 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-02-09 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 9483 | 112.00 | 2022-04-09 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 25794 | 53.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-04-09 | 85 | 6 | 8 | Budget |
| 17193 | 146.54 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2024-08-08 | 85 | 7 | 7 | Actual |
| 29502 | 122.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2021-10-10 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2021-09-09 | 85 | 2 | 8 | Budget |
| 39187 | 44.38 | 2024-07-10 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-02-09 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-01-09 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-03-12 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-03-12 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-01-09 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-04-09 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-09-09 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-03-12 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 4996 | 90.00 | 2021-12-10 | 85 | 1 | 6 | Budget |
| 28846 | 79.48 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 20313 | 69.91 | 2023-02-09 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-03-11 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-03-12 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-04-09 | 85 | 4 | 11 | Actual |
| 368 | 138.00 | 2021-08-09 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2021-11-09 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2022-08-09 | 85 | 2 | 11 | Actual |
Generated 2024-09-08 14:32:58.495 UTC