[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 929 > < TAKE 250 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-06-30 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 12443 | 61.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-04-29 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-01 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-02-28 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-30 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 2671 | 160.00 | 2022-07-01 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-08-31 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-29 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
Generated 2025-05-31 01:21:24.757 UTC