[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 138 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
Generated 2025-05-31 04:26:45.129 UTC