[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 941 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
| 6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
Generated 2024-09-29 00:15:41.546 UTC