[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 05:14:50.714 UTC