[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 985 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 6449 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
Generated 2025-06-14 14:58:48.950 UTC