[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 667 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
Generated 2025-06-02 15:37:12.215 UTC