[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 500 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25356 | 69.91 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2021-10-02 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2021-07-02 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2022-09-01 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2022-03-02 | 85 | 3 | 6 | Budget |
| 27660 | 34.80 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 5465 | 100.00 | 2021-10-02 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2021-11-01 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2021-11-01 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2021-12-02 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2021-09-01 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2021-08-02 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2021-07-02 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2021-10-02 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2022-03-02 | 85 | 6 | 8 | Budget |
| 13482 | 3310.50 | 2022-05-31 | 85 | 7 | 6 | Actual |
| 22762 | 97.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2021-12-02 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2022-11-01 | 85 | 4 | 11 | Actual |
| 11866 | 80.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2021-06-01 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 27373 | 212.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2021-08-02 | 85 | 3 | 6 | Budget |
| 33526 | 108.27 | 2023-12-02 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2021-07-02 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2021-10-02 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2023-03-02 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-01-02 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2021-12-02 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 21877 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2021-10-02 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2023-07-02 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2021-06-01 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2021-07-02 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2022-07-02 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2022-03-02 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2023-09-01 | 85 | 2 | 13 | Actual |
| 25178 | 177.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2021-07-02 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2021-06-01 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2023-08-02 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2021-12-02 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2021-11-01 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2021-07-02 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2023-04-01 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2022-01-30 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 5247 | 89.00 | 2021-10-02 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 23019 | 53.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2022-07-02 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-01-02 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2021-08-02 | 85 | 7 | 3 | Budget |
| 2102 | 100.00 | 2021-07-02 | 85 | 1 | 8 | Budget |
| 15890 | 52.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2021-08-02 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2023-04-01 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2021-11-01 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 9267 | 100.00 | 2022-01-30 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2021-12-02 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-01-30 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 8615 | 80.00 | 2022-01-02 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
Generated 2024-07-01 17:13:00.147 UTC