[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 408 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35153 | 105.00 | 2024-12-29 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-02-28 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 3735 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-04-30 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-30 12:06:20.149 UTC