[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 32 SKIP 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
| 367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
| 18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
Generated 2024-09-20 13:33:38.704 UTC