[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2021-10-21 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 14468 | 11.40 | 2022-08-20 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-02-20 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
| 18103 | 126.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
| 29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 699 | 40.00 | 2021-08-20 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-01-20 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2022-10-21 | 85 | 1 | 11 | Actual |
| 17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2021-08-20 | 85 | 1 | 6 | Budget |
| 22132 | 178.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 4017 | 81.00 | 2021-11-20 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-03-23 | 85 | 6 | 7 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2021-09-20 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2022-11-20 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2022-12-21 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2021-11-20 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 14115 | 270.78 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-10-21 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-02-20 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2021-09-20 | 85 | 6 | 8 | Budget |
| 29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2021-08-20 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-20 01:03:05.841 UTC