[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 820 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38397 | 188.00 | 2025-04-11 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-04-11 | 85 | 6 | 13 | Actual |
| 17131 | 251.09 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-11 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 6638 | 108.66 | 2022-10-11 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-11 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-10 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-09-11 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 24552 | 2.89 | 2024-03-10 | 85 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-09-10 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-01-09 | 85 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-02-09 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2025-01-09 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-11 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-09 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-08-11 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-11 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-04-11 | 85 | 1 | 4 | Budget |
| 35769 | 180.55 | 2025-01-09 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-06-11 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-11 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-09 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-11 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-07-11 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-02-09 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-11 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-11 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-09 | 85 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 26873 | 225.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 17979 | 29.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-01-09 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 6169 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-12 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-10 | 85 | 6 | 13 | Actual |
| 23824 | 143.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-11 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 26482 | 40.12 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-11-11 | 85 | 6 | 8 | Actual |
Generated 2025-06-10 18:43:18.621 UTC