[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 1000
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 05:55:59.465 UTC