[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 713 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-09-30 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 16274 | 29.48 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Budget |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 27141 | 83.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-04-30 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-02-28 | 85 | 1 | 7 | Budget |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-30 22:55:31.342 UTC