[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 888 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
Generated 2025-05-31 18:05:49.343 UTC