[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1022 > < TAKE 224 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 04:28:38.965 UTC