[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 114 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-30 08:49:38.001 UTC