[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 529 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16690 | 99.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-04-11 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-11 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-02-09 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-04-11 | 85 | 1 | 3 | Budget |
| 9809 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-11 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-11 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-02-09 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-04-10 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 3000 | 104.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-10-11 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-10-11 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-11-11 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 5093 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-02-09 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-12 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-10 | 85 | 7 | 11 | Actual |
| 2291 | 111.00 | 2022-06-12 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-04-11 | 85 | 1 | 7 | Budget |
| 3595 | 196.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-01-10 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-12-10 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 10137 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-02-09 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2024-12-10 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-04-11 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-04-11 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-11-12 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-10 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-06-12 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-04-10 | 85 | 6 | 13 | Actual |
| 11392 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 8462 | 112.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-12-10 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-12-10 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-10 | 85 | 5 | 11 | Actual |
| 5574 | 114.72 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-04-10 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
Generated 2025-05-11 18:57:38.961 UTC