[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 71 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 31277 | 69.67 | 2024-02-13 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
| 16627 | 79.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2021-11-13 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-01-13 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-03-15 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-03-15 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 22042 | 34.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2021-12-14 | 85 | 3 | 6 | Budget |
| 1169 | 113.00 | 2021-11-13 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-03-15 | 85 | 6 | 5 | Budget |
| 98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
| 7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-01-13 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-03-15 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 17602 | 190.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-04-14 | 85 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 36767 | 34.80 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-04-15 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
Generated 2024-11-13 02:33:16.851 UTC