[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
| 16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
| 23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 06:13:26.952 UTC