[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 2535 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-29 | 85 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 2477 | 228.00 | 2022-07-01 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 2847 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
Generated 2025-05-30 16:55:01.151 UTC