[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 827 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-31 04:16:48.450 UTC