[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 277 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-03 | 85 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-03 | 85 | 2 | 8 | Budget |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 2291 | 111.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
Generated 2025-06-03 01:04:57.154 UTC