[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 205 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-10-30 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-29 | 85 | 7 | 5 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-09-30 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
Generated 2025-05-30 08:36:27.369 UTC