[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
Generated 2025-05-30 15:22:55.866 UTC