[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 768 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2022-11-11 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2023-12-12 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2024-10-10 | 85 | 7 | 6 | Actual |
| 38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2024-10-10 | 85 | 7 | 13 | Actual |
| 16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 30210 | 124.06 | 2024-01-11 | 85 | 6 | 13 | Actual |
| 12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
| 15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
| 34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2022-10-10 | 85 | 7 | 5 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
| 7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
| 33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 8285 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
Generated 2024-11-10 19:47:25.672 UTC