[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 177 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
Generated 2025-05-30 23:21:42.502 UTC