[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2024-07-10 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-04-09 | 85 | 1 | 6 | Budget |
| 13431 | 80.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2024-07-10 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2024-08-08 | 85 | 7 | 12 | Actual |
| 26152 | 53.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2021-08-09 | 85 | 3 | 6 | Budget |
| 18280 | 55.02 | 2022-12-10 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-02-09 | 85 | 6 | 5 | Budget |
| 4715 | 192.00 | 2021-12-10 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2024-06-09 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 12995 | 89.00 | 2022-07-10 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 25178 | 177.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2021-11-09 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2024-04-09 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2021-10-10 | 85 | 6 | 6 | Budget |
| 14616 | 35.00 | 2022-09-09 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2023-09-09 | 85 | 1 | 13 | Actual |
| 32878 | 104.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2022-10-10 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2024-07-10 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-03-12 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-10 | 85 | 2 | 8 | Budget |
| 1884 | 71.00 | 2021-09-09 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-02-09 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2022-10-10 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2024-06-09 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-03-12 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-01-09 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2023-08-09 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-03-12 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-03-12 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2023-05-10 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2023-05-10 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2023-11-09 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-01-09 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2022-11-09 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2023-12-10 | 85 | 2 | 13 | Actual |
| 759 | 90.00 | 2021-08-09 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2021-12-10 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-02-09 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2022-08-08 | 85 | 7 | 4 | Actual |
| 7386 | 74.00 | 2022-02-09 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-04-09 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-08 | 85 | 7 | 5 | Actual |
| 35416 | 173.81 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2021-11-09 | 85 | 6 | 7 | Budget |
| 23464 | 53.95 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2022-10-10 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-03-12 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-03-12 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-02-09 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2021-11-09 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2024-08-08 | 85 | 7 | 8 | Actual |
| 9949 | 100.00 | 2022-04-09 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2021-11-09 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2021-12-10 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2022-07-10 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-02-09 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-02-09 | 85 | 7 | 3 | Budget |
| 4125 | 90.00 | 2021-11-09 | 85 | 6 | 6 | Budget |
| 27813 | 168.85 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2022-08-09 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-09 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2022-01-09 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2021-08-09 | 85 | 1 | 6 | Budget |
| 33734 | 60.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2023-10-10 | 85 | 2 | 12 | Actual |
| 26721 | 60.90 | 2023-08-09 | 85 | 1 | 13 | Actual |
| 8508 | 70.00 | 2022-03-12 | 85 | 4 | 6 | Budget |
| 26067 | 80.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2021-10-10 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2024-06-09 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2023-10-10 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2021-10-10 | 85 | 6 | 3 | Actual |
Generated 2024-09-08 14:36:20.390 UTC