[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7710 | 181.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-02 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 31304 | 124.06 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-07-02 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-08-01 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 15026 | 236.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2025-07-02 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-07-02 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-09-01 | 85 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 6042 | 131.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2023-05-04 | 85 | 2 | 6 | Budget |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 26482 | 40.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-06-01 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 34464 | 27.36 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 16922 | 57.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-07-02 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-07-02 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-09-29 | 85 | 7 | 12 | Actual |
| 13181 | 139.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 24379 | 28.42 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-09-01 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 5246 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
Generated 2025-10-31 18:25:35.778 UTC