[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 867 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
| 24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
Generated 2024-09-20 17:32:10.523 UTC