[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 17927 | 100.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-06-01 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-08-01 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-06-01 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-07-02 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 30573 | 100.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 2614 | 160.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-07-02 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 25665 | 956.60 | 2024-09-29 | 85 | 7 | 7 | Actual |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 28400 | 55.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 23019 | 53.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-09-01 | 85 | 4 | 6 | Budget |
| 8144 | 100.00 | 2023-05-04 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-09-01 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
| 7386 | 74.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 12899 | 40.00 | 2023-09-01 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-07-02 | 85 | 6 | 7 | Budget |
| 8286 | 112.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
Generated 2025-10-31 15:28:55.044 UTC