[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 654 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31780 | 64.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-04-30 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-04-30 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 23230 | 122.30 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-09-30 | 85 | 7 | 3 | Budget |
| 30059 | 20.97 | 2024-09-29 | 85 | 2 | 12 | Actual |
| 25465 | 20.97 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-05-31 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 14969 | 64.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-02-28 | 85 | 1 | 13 | Actual |
| 26930 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 1729 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 19367 | 31.61 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 19107 | 207.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-04-30 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-05-31 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 38185 | 213.54 | 2025-04-30 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 3656 | 126.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-05-31 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-04-30 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-05-31 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-04-30 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 6218 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-06-28 | 85 | 7 | 8 | Actual |
| 6917 | 26.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-04-30 | 85 | 6 | 5 | Budget |
| 8085 | 205.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-11-30 | 85 | 2 | 8 | Actual |
Generated 2025-07-30 07:43:08.883 UTC