[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 15 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-04-30 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
Generated 2025-05-30 21:20:33.352 UTC