[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1049 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3594 | 200.00 | 2022-01-15 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-01-15 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2021-10-15 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-02-15 | 85 | 2 | 6 | Budget |
| 28400 | 55.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 18189 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
| 8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2023-10-14 | 85 | 7 | 6 | Actual |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-01-15 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-03-17 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 1028 | 60.00 | 2021-10-15 | 85 | 2 | 8 | Budget |
| 8365 | 122.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 28490 | 356.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
Generated 2024-11-15 02:23:06.429 UTC