[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 248 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14616 | 35.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
| 38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 10743 | 94.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2021-10-11 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2021-10-11 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-06-11 | 85 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2023-12-12 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2022-02-11 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
Generated 2024-11-10 05:05:13.641 UTC