[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12630 | 145.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-01-28 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-03-31 | 85 | 6 | 3 | Budget |
| 32016 | 205.63 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-01-28 | 85 | 1 | 3 | Budget |
| 29679 | 218.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 37212 | 377.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-03-31 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2021-10-29 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-03-31 | 85 | 1 | 4 | Budget |
| 9531 | 40.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-01-28 | 85 | 7 | 3 | Budget |
| 25857 | 149.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2023-11-28 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-02-28 | 85 | 2 | 13 | Actual |
| 7024 | 100.00 | 2022-02-28 | 85 | 6 | 4 | Budget |
| 29474 | 30.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2023-08-27 | 85 | 7 | 12 | Actual |
| 6120 | 90.00 | 2022-01-28 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-04-28 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2023-12-29 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2022-12-29 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2021-12-29 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2021-10-29 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 6450 | 200.00 | 2022-01-28 | 85 | 1 | 7 | Budget |
| 16362 | 34.80 | 2022-10-29 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 17479 | 5.01 | 2022-11-28 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2021-11-28 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2021-12-29 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-01-28 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2021-10-29 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2021-10-29 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-02-28 | 85 | 3 | 6 | Budget |
| 652 | 80.00 | 2021-08-28 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 179 | 24.00 | 2021-08-28 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-02-28 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2021-09-28 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2022-09-28 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2021-08-28 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2022-08-28 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 29084 | 124.06 | 2023-10-29 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2021-08-28 | 85 | 6 | 4 | Budget |
| 32904 | 77.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2021-12-29 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-02-28 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-01-28 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-10-29 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-01-28 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2021-10-29 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2021-11-28 | 85 | 1 | 4 | Budget |
| 32400 | 111.78 | 2024-01-28 | 85 | 1 | 13 | Actual |
| 28142 | 194.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2021-10-29 | 85 | 6 | 5 | Budget |
| 7340 | 111.00 | 2022-02-28 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-01-28 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2021-08-28 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-29 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 25656 | 1311.10 | 2023-08-27 | 85 | 7 | 4 | Actual |
| 8755 | 100.00 | 2022-03-31 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2021-08-28 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 7711 | 100.00 | 2022-02-28 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2024-06-28 | 85 | 2 | 11 | Actual |
Generated 2024-09-28 02:20:50.254 UTC