[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 11644 | 151.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-10-06 | 85 | 1 | 5 | Budget |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
Generated 2025-06-05 20:00:25.157 UTC