[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 773 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-12-29 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 38069 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2024-12-29 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-09-29 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 2477 | 228.00 | 2022-07-01 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-01 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 29644 | 306.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 33797 | 194.00 | 2024-11-30 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
Generated 2025-05-31 02:19:10.160 UTC