[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19285 | 65.65 | 2023-03-17 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2021-10-15 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-06-15 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-01-15 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-03-17 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2022-11-15 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-03-17 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 33468 | 136.93 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 10462 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2021-12-16 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2023-12-16 | 85 | 1 | 13 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-02-15 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-01-15 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
| 30178 | 145.11 | 2024-01-15 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-02-15 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-01-15 | 85 | 6 | 4 | Budget |
| 24467 | 67.78 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-05-18 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
| 33174 | 205.63 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
Generated 2024-11-14 05:13:34.228 UTC