[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 304 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-04-30 | 85 | 1 | 4 | Budget |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 35854 | 134.59 | 2024-12-29 | 85 | 2 | 13 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-01 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
Generated 2025-05-30 09:29:26.802 UTC