[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 240 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 32930 | 40.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
Generated 2025-06-19 14:34:26.580 UTC