[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1020 > < TAKE 120 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 10848 | 92.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
| 21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-09-10 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
| 9627 | 61.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-11-09 | 85 | 6 | 13 | Actual |
| 14319 | 28.42 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 20136 | 128.00 | 2023-11-10 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-04-10 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-10 | 85 | 1 | 13 | Actual |
| 4997 | 92.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 30422 | 248.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-10-09 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-10-10 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-11 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-06-09 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-07-10 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-11-09 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Budget |
| 758 | 86.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 17721 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
| 5140 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 16274 | 29.48 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-10 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
| 31513 | 339.00 | 2024-10-09 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2022-09-10 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2023-04-10 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 3657 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 18068 | 214.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 10058 | 70.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
Generated 2025-06-09 13:39:47.151 UTC