[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 960 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
Generated 2025-05-30 02:37:33.995 UTC