[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-03-19 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
| 36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2021-12-18 | 85 | 6 | 3 | Budget |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 37398 | 93.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
Generated 2024-11-16 17:03:48.989 UTC