[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 35330 | 236.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 18280 | 55.02 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
Generated 2025-05-20 00:34:33.128 UTC