[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2024 | 100.00 | 2022-06-05 | 85 | 6 | 7 | Budget |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 16301 | 39.06 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 4204 | 126.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-06-05 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
Generated 2025-06-04 13:49:29.950 UTC