[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 05:06:51.161 UTC