[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 670 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5326 | 200.00 | 2022-02-15 | 85 | 1 | 7 | Budget |
| 13632 | 133.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2023-10-14 | 85 | 7 | 7 | Actual |
| 15864 | 92.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2023-10-15 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2022-10-15 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2021-10-15 | 85 | 6 | 5 | Budget |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 35450 | 205.63 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-01-15 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-04-17 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-03-17 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2024-10-14 | 85 | 7 | 5 | Actual |
| 38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2021-11-15 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-02-15 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2021-10-15 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2021-10-15 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
Generated 2024-11-14 05:46:02.549 UTC