[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-04-30 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
Generated 2025-05-30 18:03:08.799 UTC