[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-05-12 | 85 | 7 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 33734 | 60.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-10-12 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 20255 | 178.36 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 16478 | 8.21 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-11-12 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 11175 | 80.00 | 2023-02-11 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-12 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-13 | 85 | 2 | 6 | Budget |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-04-13 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 18903 | 30.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-13 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 24552 | 2.89 | 2024-03-12 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 38334 | 51.00 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-11 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
Generated 2025-06-12 18:15:20.372 UTC