[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-04-08 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 13041 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 3407 | 106.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 32672 | 238.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 38007 | 69.91 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-04-08 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-09-08 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 33677 | 164.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-07 | 85 | 7 | 12 | Actual |
| 26992 | 192.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-09-08 | 85 | 1 | 5 | Budget |
| 24853 | 114.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
| 6778 | 100.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 21935 | 61.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-09 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 33054 | 222.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-01-07 | 85 | 2 | 8 | Actual |
Generated 2025-05-08 15:41:32.668 UTC