[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 609 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2023-09-22 | 85 | 1 | 13 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
Generated 2024-09-21 05:46:52.417 UTC