[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 476 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 19:53:31.867 UTC