[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33889 | 217.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-05-31 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-08-31 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-07-31 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-07-01 | 85 | 1 | 6 | Budget |
| 34618 | 158.21 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-07-01 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-09-29 | 85 | 7 | 4 | Actual |
| 37340 | 198.00 | 2025-07-31 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-07-01 | 85 | 1 | 8 | Budget |
| 7492 | 68.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-09-28 | 85 | 7 | 12 | Actual |
| 5573 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 24113 | 200.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 4997 | 92.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-07-31 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-08-31 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-08-31 | 85 | 6 | 3 | Budget |
| 27338 | 265.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 27898 | 188.97 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 14020 | 158.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-08-31 | 85 | 1 | 4 | Budget |
| 35040 | 157.00 | 2025-05-31 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-07-31 | 85 | 2 | 8 | Budget |
| 17452 | 5.01 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 33112 | 340.48 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 34464 | 27.36 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-09-29 | 85 | 7 | 5 | Actual |
| 29389 | 185.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 37595 | 282.00 | 2025-07-31 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-08-31 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 11723 | 98.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 20842 | 142.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-07-01 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-07-31 | 85 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
Generated 2025-10-30 13:38:37.478 UTC