[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-10-06 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 22167 | 180.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 5188 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 19811 | 131.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-11-06 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-12-05 | 85 | 7 | 7 | Actual |
| 37092 | 349.00 | 2025-10-06 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 4450 | 80.00 | 2023-03-08 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 33889 | 217.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-09-06 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-08-06 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 22372 | 28.42 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 2150 | 60.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-11-06 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 9207 | 200.00 | 2023-08-06 | 85 | 1 | 4 | Budget |
| 23824 | 143.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-11-06 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-11-06 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 18931 | 84.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2025-05-07 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2024-03-07 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-10-06 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-12-04 | 85 | 7 | 7 | Actual |
| 20784 | 116.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
Generated 2026-01-05 20:27:01.141 UTC