[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 250 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8694 | 144.00 | 2022-03-31 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 36600 | 175.33 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-03-31 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 10196 | 60.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2022-08-28 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2021-12-29 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2022-09-28 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2022-10-29 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2022-05-29 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2021-11-28 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 21935 | 61.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2023-08-27 | 85 | 7 | 4 | Actual |
| 22762 | 97.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 21128 | 156.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2021-09-28 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2021-11-28 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2021-10-29 | 85 | 1 | 3 | Budget |
| 6042 | 131.00 | 2022-01-28 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-01-28 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-01-28 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-03-31 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2021-11-28 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2021-10-29 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-01-28 | 85 | 6 | 13 | Actual |
| 4203 | 200.00 | 2021-11-28 | 85 | 1 | 7 | Budget |
| 1226 | 82.00 | 2021-09-28 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2021-09-28 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2022-03-31 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-01-28 | 85 | 6 | 3 | Budget |
| 32552 | 167.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2022-08-28 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2024-07-29 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2022-12-29 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2021-09-28 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-03-31 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2021-09-28 | 85 | 2 | 6 | Budget |
| 31219 | 150.76 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2022-11-28 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2022-12-29 | 85 | 6 | 11 | Actual |
| 17038 | 189.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-02-28 | 85 | 6 | 13 | Actual |
| 226 | 200.00 | 2021-08-28 | 85 | 1 | 4 | Budget |
| 18481 | 9.27 | 2022-12-29 | 85 | 1 | 12 | Actual |
| 11392 | 30.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2022-08-28 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 29587 | 81.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-03-31 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 23052 | 76.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2021-09-28 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2021-08-28 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-03-31 | 85 | 1 | 5 | Budget |
| 19485 | 3.95 | 2023-01-28 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-01-28 | 85 | 5 | 11 | Actual |
| 31754 | 114.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2024-08-27 | 85 | 7 | 4 | Actual |
| 1776 | 80.00 | 2021-09-28 | 85 | 4 | 6 | Budget |
| 3142 | 100.00 | 2021-10-29 | 85 | 6 | 7 | Budget |
| 32342 | 134.80 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-01-28 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-01-28 | 85 | 1 | 5 | Budget |
| 33054 | 222.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2022-12-29 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 00:24:18.116 UTC