[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 35 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-02-28 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
Generated 2025-05-30 20:43:26.136 UTC