[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18903 | 30.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-06-15 | 85 | 7 | 13 | Actual |
| 35330 | 236.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 33112 | 340.48 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-06-15 | 85 | 7 | 7 | Actual |
| 39221 | 168.85 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 38035 | 18.84 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2023-05-17 | 85 | 2 | 8 | Budget |
| 15836 | 15.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 8755 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-05-17 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 13726 | 162.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-06-14 | 85 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 22075 | 71.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-11-15 | 85 | 2 | 11 | Actual |
Generated 2025-07-16 23:09:51.208 UTC