[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 649 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-04-30 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
Generated 2025-05-30 20:33:01.236 UTC