[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 862 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-29 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 25053 | 27.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-04-30 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 01:52:26.787 UTC