[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 597 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 14292 | 41.19 | 2022-10-15 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2021-12-16 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2022-11-15 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2022-12-16 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2022-11-15 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2024-10-14 | 85 | 7 | 11 | Actual |
| 30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2021-11-15 | 85 | 1 | 7 | Budget |
| 29176 | 173.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 12631 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2021-11-15 | 85 | 6 | 4 | Budget |
| 18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2021-10-15 | 85 | 1 | 4 | Budget |
| 26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-01-15 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-01-15 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
Generated 2024-11-14 16:27:11.378 UTC