[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 857 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 38986 | 59.27 | 2025-03-31 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-09-29 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
Generated 2025-05-31 00:33:00.557 UTC