[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 9674 | 34.00 | 2022-12-29 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-12-29 | 85 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-31 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
Generated 2025-05-30 06:27:46.164 UTC