[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2291 | 111.00 | 2021-07-20 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 2895 | 81.00 | 2021-07-20 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2021-05-19 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2021-06-19 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2023-06-19 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2022-08-19 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2021-12-20 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2021-12-20 | 85 | 4 | 6 | Budget |
| 4450 | 80.00 | 2021-08-19 | 85 | 6 | 8 | Budget |
| 653 | 67.00 | 2021-05-19 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
| 13181 | 139.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2021-10-19 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2021-10-19 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2021-09-19 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2022-05-18 | 85 | 7 | 5 | Actual |
| 10790 | 55.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
| 9080 | 70.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2021-10-19 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2021-11-19 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2022-11-19 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 34618 | 158.21 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 20456 | 39.06 | 2022-11-19 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2021-10-19 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2021-12-20 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 21450 | 9.27 | 2022-12-20 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2022-01-17 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2023-10-19 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2021-05-19 | 85 | 3 | 6 | Budget |
| 34355 | 173.10 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2021-07-20 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2023-09-19 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 24584 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2021-05-19 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 5979 | 200.00 | 2021-10-19 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2021-05-19 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2022-08-19 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2022-12-20 | 85 | 4 | 11 | Actual |
| 5094 | 94.00 | 2021-09-19 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2021-12-20 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2021-06-19 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2023-12-20 | 85 | 2 | 13 | Actual |
| 2847 | 100.00 | 2021-07-20 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2022-09-19 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2024-03-19 | 85 | 6 | 13 | Actual |
| 28731 | 41.19 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 32823 | 115.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2022-07-20 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2021-08-19 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2023-02-17 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2021-07-20 | 85 | 1 | 6 | Budget |
| 21015 | 64.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2023-10-19 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2024-02-18 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2021-10-19 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2022-01-17 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2021-10-19 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2022-03-19 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 7104 | 100.00 | 2021-11-19 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2021-08-19 | 85 | 1 | 8 | Budget |
| 6779 | 124.00 | 2021-11-19 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2022-09-19 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2021-09-19 | 85 | 3 | 6 | Budget |
Generated 2024-06-18 13:38:30.548 UTC