[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
Generated 2025-05-30 00:58:16.634 UTC