[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 54 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 2535 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 31038 | 94.38 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
| 34676 | 125.82 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 9266 | 157.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 04:04:52.432 UTC