[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 706 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 07:15:50.098 UTC