[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1022 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
Generated 2025-06-02 16:09:28.812 UTC