[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 480 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-13 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-04-13 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-13 | 85 | 2 | 6 | Budget |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 22854 | 105.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-11 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-03-13 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-13 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-11-13 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-02-11 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-11 | 85 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-04-12 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-13 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-01-11 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-11-13 | 85 | 1 | 7 | Budget |
Generated 2025-06-13 00:57:33.738 UTC