[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 925 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2021-12-14 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 36035 | 55.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-02-13 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2021-11-13 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2023-10-12 | 85 | 7 | 8 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2023-11-13 | 85 | 6 | 13 | Actual |
| 21071 | 77.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
| 18514 | 13.53 | 2023-02-13 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
| 13243 | 141.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-01-13 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-12 | 85 | 7 | 7 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
| 16896 | 84.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
| 9403 | 148.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2022-10-13 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 6779 | 124.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-03-15 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2021-12-14 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
| 5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-05-16 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 03:08:19.080 UTC