[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 14616 | 35.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 17073 | 135.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-07 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 16896 | 84.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-06 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
Generated 2025-06-06 11:30:47.523 UTC