[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 967 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
Generated 2025-05-31 11:45:03.895 UTC