[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 689 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
| 30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 26509 | 37.99 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2021-11-17 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
| 4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 23144 | 206.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2021-11-17 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-02-17 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
| 31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
| 37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
Generated 2024-11-16 15:21:57.014 UTC