[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-01 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-09-30 | 85 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 31485 | 69.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 17394 | 64.59 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 14856 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-08-01 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 18481 | 9.27 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-08-01 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 28348 | 130.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-08-01 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2024-01-01 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2023-05-04 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 21128 | 156.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-09-01 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-09-30 | 85 | 7 | 8 | Actual |
| 29084 | 124.06 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 27281 | 77.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
Generated 2025-10-31 05:16:24.455 UTC