[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 26211 | 256.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-31 00:02:11.795 UTC