[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 664 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
| 27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-04-13 | 85 | 2 | 8 | Budget |
| 39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-03-12 | 85 | 6 | 13 | Actual |
| 18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-01-11 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
| 37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-02-11 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-03-12 | 85 | 2 | 13 | Actual |
Generated 2024-11-10 13:42:30.557 UTC