[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 992 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
| 286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-01-22 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
| 38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
Generated 2024-09-21 08:19:17.586 UTC