[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 518 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
| 1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
| 25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
| 28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
Generated 2024-09-20 11:34:05.712 UTC