[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 554 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 3141 | 110.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-05 | 85 | 7 | 7 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-06 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 18308 | 11.40 | 2023-09-06 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-06 | 85 | 6 | 8 | Budget |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 10598 | 96.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-05 15:23:20.083 UTC