[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 9869 | 111.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-19 | 85 | 7 | 7 | Actual |
| 1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-21 00:13:35.798 UTC