[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 285 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-28 | 85 | 7 | 4 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
Generated 2025-05-30 10:46:53.557 UTC