[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 894 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-12-29 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-29 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 17193 | 146.54 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-30 21:33:27.750 UTC