[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 1168 | 100.00 | 2021-07-30 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2021-06-29 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-01-30 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2021-08-30 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2021-08-30 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-01-30 | 85 | 1 | 8 | Budget |
| 35736 | 44.38 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2021-08-30 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2022-02-27 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2024-06-28 | 85 | 7 | 4 | Actual |
| 557 | 36.00 | 2021-06-29 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-01-30 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2022-07-30 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
| 7339 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 9997 | 157.14 | 2022-02-27 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2021-07-30 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2023-03-30 | 85 | 5 | 11 | Actual |
| 11972 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2022-02-27 | 85 | 7 | 3 | Budget |
| 27606 | 102.89 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2021-06-29 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2021-06-29 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 8144 | 100.00 | 2022-01-30 | 85 | 6 | 4 | Budget |
| 11393 | 17.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2024-06-28 | 85 | 7 | 13 | Actual |
| 3970 | 109.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2021-08-30 | 85 | 2 | 8 | Budget |
| 27196 | 120.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 22132 | 178.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2022-03-30 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2022-03-30 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 32637 | 395.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2022-12-30 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 23611 | 264.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-02-27 | 85 | 1 | 4 | Budget |
| 6042 | 131.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 1353 | 174.00 | 2021-07-30 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 15446 | 13.53 | 2022-07-30 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2021-07-30 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-02-27 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2022-08-30 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 25298 | 149.57 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-01-30 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2022-08-30 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2023-03-30 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2024-06-28 | 85 | 7 | 6 | Actual |
| 29474 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2022-02-27 | 85 | 6 | 6 | Budget |
Generated 2024-07-29 13:41:34.658 UTC