[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 240 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-10-06 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 7711 | 100.00 | 2022-11-06 | 85 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-10-06 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-05 | 85 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 31726 | 31.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 12:14:38.222 UTC