[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 496 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
Generated 2024-09-21 06:28:44.547 UTC