[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-02-14 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-17 | 85 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
Generated 2025-06-15 16:19:14.321 UTC