[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10598 | 96.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-05-01 | 85 | 6 | 6 | Budget |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 31839 | 81.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 1632 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 22372 | 28.42 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-05-01 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 9870 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 22699 | 69.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 35536 | 64.59 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 32963 | 103.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 23611 | 264.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
Generated 2025-06-30 18:28:14.204 UTC