[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36388 | 83.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 39013 | 59.27 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 27813 | 168.85 | 2024-05-08 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 34054 | 49.00 | 2024-11-08 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-11-09 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-07 | 85 | 7 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 14736 | 155.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-04-08 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-04-08 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-09-08 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-04-07 | 85 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 17979 | 29.00 | 2023-08-09 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 18068 | 214.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
| 33762 | 301.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 19313 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-04-06 | 85 | 7 | 7 | Actual |
| 30267 | 334.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
| 21484 | 42.25 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2022-07-09 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-06 | 85 | 7 | 8 | Actual |
| 1963 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-04-08 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-06 | 85 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 34002 | 116.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-04-07 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-08 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 14437 | 3.95 | 2023-04-08 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-05-09 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-02-06 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-11-09 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-04-07 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-07-08 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-04-08 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
Generated 2025-05-08 13:43:02.783 UTC