[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 8882 | 108.66 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 4777 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 24946 | 60.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-01-12 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 7243 | 109.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-14 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 7340 | 111.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-06-14 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-13 05:51:31.799 UTC