[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1024 > < TAKE 250 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 38490 | 234.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
Generated 2025-05-20 23:29:27.593 UTC