[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 970
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-10-21 | 85 | 6 | 13 | Actual |
| 16041 | 184.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-10-21 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-08-21 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 17899 | 25.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-09-20 | 85 | 6 | 3 | Budget |
| 24233 | 135.93 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-10-21 | 85 | 4 | 6 | Budget |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2025-05-22 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
Generated 2025-12-20 21:36:42.340 UTC