[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 250 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-11-30 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 758 | 86.00 | 2022-04-30 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-10-30 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
Generated 2025-05-30 21:27:22.777 UTC