[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1027 > < TAKE 120 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
| 31754 | 114.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 29885 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-04-19 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 5188 | 40.00 | 2022-02-17 | 85 | 5 | 6 | Budget |
| 20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2021-11-17 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2021-12-18 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
Generated 2024-11-16 17:06:03.992 UTC