[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2021-09-10 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2021-06-10 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2022-10-11 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2023-06-09 | 85 | 7 | 4 | Actual |
| 14771 | 98.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
| 33020 | 322.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2022-11-10 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2021-06-10 | 85 | 4 | 6 | Budget |
| 3080 | 198.00 | 2021-08-11 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2024-04-10 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2021-08-11 | 85 | 4 | 6 | Budget |
| 13928 | 41.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2021-12-11 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2021-08-11 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2022-11-10 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2021-06-10 | 85 | 3 | 6 | Budget |
| 27050 | 224.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2022-03-11 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2022-02-08 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2022-09-10 | 85 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2021-11-10 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2021-11-10 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2024-02-09 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
| 33260 | 56.08 | 2023-12-11 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2021-07-11 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2022-04-10 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2022-07-11 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2023-12-11 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2023-07-11 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-03-11 | 85 | 6 | 7 | Budget |
| 37453 | 97.00 | 2024-04-10 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2023-08-11 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 4124 | 110.00 | 2021-09-10 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-04-10 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2021-09-10 | 85 | 1 | 3 | Budget |
| 27196 | 120.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2024-04-10 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2023-12-11 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2022-12-11 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2023-03-11 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-01-11 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2021-11-10 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2022-07-11 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2022-04-10 | 85 | 1 | 4 | Budget |
| 25659 | 1861.70 | 2023-06-09 | 85 | 7 | 5 | Actual |
| 22727 | 169.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2021-07-11 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2023-12-11 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2024-06-09 | 85 | 7 | 7 | Actual |
| 6311 | 40.00 | 2021-11-10 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2023-06-10 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2024-04-10 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2022-02-08 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2023-03-11 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2022-10-11 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2022-11-10 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2023-12-11 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2021-12-11 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2023-04-10 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2023-04-10 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2021-09-10 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-01-11 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2021-08-11 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2021-12-11 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2022-03-11 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2022-07-11 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2022-03-11 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2021-08-11 | 85 | 2 | 6 | Budget |
| 5247 | 89.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-02-08 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2021-09-10 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2023-11-10 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2024-06-09 | 85 | 7 | 8 | Actual |
| 3328 | 70.00 | 2021-08-11 | 85 | 6 | 8 | Budget |
| 8614 | 89.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
Generated 2024-07-11 00:23:46.251 UTC