[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1010 > < TAKE 896 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
| 8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 2941 | 40.00 | 2022-07-06 | 85 | 5 | 6 | Budget |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 15890 | 52.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-04 21:32:24.986 UTC