[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1036 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 27898 | 188.97 | 2023-11-14 | 85 | 2 | 13 | Actual |
| 9346 | 131.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2021-12-15 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2021-12-15 | 85 | 2 | 6 | Budget |
| 26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 16006 | 205.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-02-14 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 23944 | 14.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
| 24205 | 248.06 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-03-16 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2021-11-14 | 85 | 2 | 6 | Budget |
| 18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-03-16 | 85 | 1 | 7 | Budget |
| 11770 | 55.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-02-14 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
| 4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
| 34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 8509 | 63.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
Generated 2024-11-13 08:13:38.311 UTC