[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 248 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
Generated 2024-09-28 18:15:20.980 UTC