[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-07 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
Generated 2025-06-06 19:49:25.424 UTC