[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-29 | 85 | 7 | 5 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-12-29 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 23431 | 11.40 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 6370 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
Generated 2025-05-31 00:58:26.647 UTC