[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
| 28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2021-12-22 | 85 | 6 | 8 | Budget |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 22550 | 13.53 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
| 28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2023-08-20 | 85 | 7 | 7 | Actual |
| 2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
| 14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
| 8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
Generated 2024-09-21 02:47:32.881 UTC