[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 242 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
Generated 2025-06-04 15:44:46.076 UTC