[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 480 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-10 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-07-11 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-08 | 85 | 7 | 5 | Actual |
| 5840 | 223.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
| 14020 | 158.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-10 | 85 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-04-10 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-11 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-09 | 85 | 1 | 13 | Actual |
| 4064 | 46.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 11770 | 55.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 12994 | 80.00 | 2023-03-11 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-04-10 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-01-09 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 25356 | 69.91 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 33947 | 106.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-10-11 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-03-11 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2022-11-11 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-08 | 85 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-03-11 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 29233 | 77.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 24024 | 51.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-01-09 | 85 | 6 | 11 | Actual |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-11-11 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-11 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 8144 | 100.00 | 2022-11-11 | 85 | 6 | 4 | Budget |
| 32930 | 40.00 | 2024-10-10 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-04-09 | 85 | 7 | 12 | Actual |
| 2476 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 15809 | 81.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-06-11 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
| 17193 | 146.54 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 18663 | 37.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-10 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-11 | 85 | 1 | 8 | Actual |
Generated 2025-05-10 16:58:57.144 UTC