[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-05-05 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
Generated 2025-06-04 22:04:40.669 UTC