[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 34618 | 158.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-02-04 | 85 | 7 | 3 | Budget |
| 31485 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2021-10-05 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2024-04-06 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2022-09-04 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-04-07 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2022-10-05 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2021-09-04 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2022-09-04 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-04-07 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 16161 | 187.45 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2022-10-05 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2021-10-05 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-04-07 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-03-07 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-02-04 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-01-05 | 85 | 7 | 3 | Budget |
| 2750 | 90.00 | 2021-11-05 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-04-07 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-01-05 | 85 | 1 | 6 | Budget |
| 10696 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 37212 | 377.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-03-07 | 85 | 6 | 11 | Actual |
| 21723 | 34.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-03-07 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-05-05 | 85 | 7 | 3 | Budget |
| 12052 | 150.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2021-10-05 | 85 | 1 | 8 | Budget |
| 26570 | 43.31 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-02-04 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2023-10-05 | 85 | 6 | 13 | Actual |
| 37749 | 237.45 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2021-12-05 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2024-09-03 | 85 | 7 | 8 | Actual |
| 14678 | 91.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-02-04 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-03-07 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-03-07 | 85 | 1 | 7 | Budget |
| 30359 | 75.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-02-04 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 19931 | 29.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-03-07 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-02-04 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-02-04 | 85 | 1 | 7 | Budget |
| 8037 | 26.00 | 2022-04-07 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2021-12-05 | 85 | 3 | 6 | Budget |
| 3657 | 100.00 | 2021-12-05 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-01-05 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-02-04 | 85 | 2 | 12 | Actual |
| 12442 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2022-12-05 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2023-09-03 | 85 | 7 | 8 | Actual |
| 4063 | 40.00 | 2021-12-05 | 85 | 5 | 6 | Budget |
| 32517 | 275.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2021-12-05 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2023-12-05 | 85 | 3 | 11 | Actual |
Generated 2024-10-05 02:41:38.647 UTC