[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 370 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-04-22 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 07:29:14.105 UTC