[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 256 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 9948 | 288.97 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 15:32:06.796 UTC