[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 30713 | 71.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 13243 | 141.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 29051 | 185.47 | 2023-12-16 | 85 | 2 | 13 | Actual |
| 9579 | 111.00 | 2022-06-15 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-02-15 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-01-15 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2021-12-16 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 8224 | 147.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 39339 | 171.43 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 28374 | 71.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-05-18 | 85 | 4 | 6 | Budget |
| 14910 | 51.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-03-17 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 30863 | 476.85 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2022-12-16 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2023-11-15 | 85 | 6 | 13 | Actual |
| 22517 | 3.95 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-03-17 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 19846 | 108.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-03-17 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
Generated 2024-11-14 04:48:35.987 UTC