[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 997 > < TAKE 250 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2022-03-16 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 14237 | 53.95 | 2022-10-14 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-03-16 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-03-15 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2024-10-13 | 85 | 7 | 6 | Actual |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2021-10-14 | 85 | 2 | 6 | Budget |
| 5901 | 107.00 | 2022-03-16 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-01-14 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2021-10-14 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
| 4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2024-10-13 | 85 | 7 | 4 | Actual |
| 25917 | 188.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-03-16 | 85 | 6 | 7 | Budget |
| 36600 | 175.33 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
| 6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
| 7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
| 19634 | 176.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-02-14 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-01-14 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-02-14 | 85 | 1 | 13 | Actual |
| 9731 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 29084 | 124.06 | 2023-12-15 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2023-10-14 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-02-14 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 12241 | 78.36 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2021-10-14 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2021-10-14 | 85 | 6 | 6 | Budget |
| 24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
Generated 2024-11-13 08:20:10.165 UTC