[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 456 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
Generated 2025-05-31 10:20:57.453 UTC