[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-01 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-04-30 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-31 02:05:13.003 UTC