[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 98 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-10-30 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 34676 | 125.82 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-12-29 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 7711 | 100.00 | 2022-10-31 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 04:12:45.651 UTC