[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 856 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 08:22:09.536 UTC