[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 250 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16748 | 149.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2022-08-04 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2021-10-04 | 85 | 2 | 8 | Budget |
| 3594 | 200.00 | 2021-09-03 | 85 | 1 | 4 | Budget |
| 35854 | 134.59 | 2024-02-02 | 85 | 2 | 13 | Actual |
| 8834 | 100.00 | 2022-01-04 | 85 | 1 | 8 | Budget |
| 13182 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2021-06-03 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2023-03-04 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-02-01 | 85 | 6 | 8 | Budget |
| 8412 | 40.00 | 2022-01-04 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2021-06-03 | 85 | 1 | 8 | Budget |
| 6779 | 124.00 | 2021-12-04 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2021-11-03 | 85 | 5 | 6 | Budget |
| 9627 | 61.00 | 2022-02-01 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2022-07-04 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2021-12-04 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2021-08-04 | 85 | 7 | 3 | Budget |
| 26781 | 129.32 | 2023-06-03 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2022-02-01 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2021-06-03 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2021-11-03 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2021-10-04 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2022-02-01 | 85 | 6 | 3 | Budget |
| 31780 | 64.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2021-08-04 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2022-02-01 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2021-10-04 | 85 | 6 | 4 | Budget |
| 652 | 80.00 | 2021-06-03 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2021-12-04 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2021-10-04 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2023-08-04 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 3873 | 103.00 | 2021-09-03 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2021-12-04 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2021-09-03 | 85 | 6 | 6 | Budget |
| 7898 | 100.00 | 2022-01-04 | 85 | 1 | 3 | Budget |
| 21041 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2022-02-01 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2021-11-03 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2023-08-04 | 85 | 1 | 13 | Actual |
| 16274 | 29.48 | 2022-08-04 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2023-04-03 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2021-10-04 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2022-09-03 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2022-02-01 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-08-04 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2021-11-03 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2022-06-02 | 85 | 7 | 7 | Actual |
| 4016 | 70.00 | 2021-09-03 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2022-10-04 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2021-07-04 | 85 | 2 | 8 | Budget |
| 35388 | 373.82 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2021-09-03 | 85 | 1 | 7 | Budget |
| 8555 | 40.00 | 2022-01-04 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-09-03 | 85 | 5 | 6 | Budget |
| 12947 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2022-12-04 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-02-01 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2023-09-03 | 85 | 6 | 13 | Actual |
| 14437 | 3.95 | 2022-06-03 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2023-10-04 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-02-01 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2022-04-03 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2023-04-03 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2021-10-04 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2021-09-03 | 85 | 2 | 8 | Budget |
| 21785 | 82.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2024-05-04 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 25700 | 234.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2022-10-04 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2022-03-04 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-01-04 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2022-12-04 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
Generated 2024-07-03 17:20:51.280 UTC