[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
| 428 | 100.00 | 2021-10-13 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 28348 | 130.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2022-03-15 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2023-10-13 | 85 | 2 | 13 | Actual |
| 28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2021-12-14 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2023-08-13 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
| 37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2023-12-14 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2022-10-13 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2021-10-13 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 22550 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2021-11-13 | 85 | 1 | 6 | Budget |
| 9730 | 80.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 25615 | 8.21 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 11441 | 208.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-03-15 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-03-15 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-02-13 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Budget |
| 3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2022-03-15 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-10-13 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2024-10-12 | 85 | 7 | 13 | Actual |
| 26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-02-13 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 01:49:29.584 UTC