[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 20044 | 62.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 13:29:59.626 UTC