[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 992 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 23:20:06.843 UTC