[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-06 | 85 | 4 | 6 | Budget |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
Generated 2025-06-05 16:18:13.483 UTC