[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24024 | 51.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2022-12-29 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2021-10-29 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 3269 | 91.99 | 2021-10-29 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2022-08-27 | 85 | 7 | 6 | Actual |
| 4667 | 34.00 | 2021-12-29 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-03-31 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 32108 | 134.80 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2023-12-29 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2023-08-28 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2021-09-28 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2021-12-29 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2021-08-28 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 38242 | 300.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-03-31 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2021-10-29 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-03-31 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 5840 | 223.00 | 2022-01-28 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-01-28 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 29261 | 308.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-03-31 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2021-09-28 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2022-12-29 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-03-31 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2021-11-28 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 24733 | 34.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-03-31 | 85 | 1 | 5 | Budget |
| 12192 | 196.54 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2021-09-28 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2021-10-29 | 85 | 3 | 6 | Budget |
| 30925 | 249.57 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-02-28 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-01-28 | 85 | 6 | 7 | Budget |
| 23917 | 90.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-02-28 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 18011 | 67.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2022-12-29 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2023-09-28 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 1353 | 174.00 | 2021-09-28 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2021-08-28 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2021-08-28 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2021-09-28 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2021-09-28 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2024-03-30 | 85 | 1 | 13 | Actual |
| 22459 | 67.78 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2021-10-29 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2022-11-28 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2022-08-28 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-27 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2024-07-29 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2021-08-28 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 18931 | 84.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 13041 | 50.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
Generated 2024-09-27 22:35:24.567 UTC