[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 23646 | 145.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 10274 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 2894 | 80.00 | 2022-07-07 | 85 | 4 | 6 | Budget |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 10461 | 144.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
Generated 2025-06-05 15:12:32.923 UTC