[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 18:52:43.909 UTC