[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 1000
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 21:14:41.995 UTC