[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37916 | 13.53 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2021-11-06 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 6264 | 70.00 | 2021-11-06 | 85 | 4 | 6 | Budget |
| 22167 | 180.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2022-07-07 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2022-02-04 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2022-02-04 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2021-09-06 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2022-04-06 | 85 | 6 | 5 | Budget |
| 9266 | 157.00 | 2022-02-04 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2022-12-07 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-01-07 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-01-07 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 15890 | 52.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2023-03-07 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2021-09-06 | 85 | 2 | 6 | Budget |
| 6311 | 40.00 | 2021-11-06 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-03-07 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2021-08-07 | 85 | 6 | 6 | Budget |
| 2942 | 47.00 | 2021-08-07 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2021-09-06 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2022-12-07 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2023-04-06 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2021-06-06 | 85 | 1 | 4 | Budget |
| 10462 | 200.00 | 2022-03-07 | 85 | 1 | 5 | Budget |
| 33947 | 106.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2021-09-06 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2022-04-06 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2021-11-06 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-01-07 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2022-09-06 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2021-09-06 | 85 | 6 | 7 | Budget |
| 1353 | 174.00 | 2021-07-07 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2021-12-07 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2023-10-07 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2021-08-07 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2021-07-07 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2021-12-07 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2022-09-06 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2022-03-07 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-01-07 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2022-03-07 | 85 | 1 | 7 | Budget |
| 12899 | 40.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 35769 | 180.55 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2024-06-05 | 85 | 7 | 8 | Actual |
| 20876 | 145.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2024-06-05 | 85 | 7 | 11 | Actual |
| 36857 | 77.36 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2024-02-05 | 85 | 6 | 13 | Actual |
| 18222 | 167.75 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2022-03-07 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2022-03-07 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2022-04-06 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2021-08-07 | 85 | 6 | 3 | Budget |
| 26012 | 50.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 14437 | 3.95 | 2022-06-06 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2021-11-06 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2021-12-07 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2024-06-05 | 85 | 7 | 6 | Actual |
| 759 | 90.00 | 2021-06-06 | 85 | 6 | 6 | Budget |
| 17953 | 45.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2021-08-07 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2021-07-07 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-07-07 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-02-04 | 85 | 3 | 6 | Budget |
| 10137 | 100.00 | 2022-03-07 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2022-03-07 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2021-10-07 | 85 | 5 | 6 | Budget |
| 17779 | 108.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2021-08-07 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2022-09-06 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
| 18818 | 147.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2023-11-06 | 85 | 6 | 11 | Actual |
Generated 2024-07-06 06:25:11.767 UTC