[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 512 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 32108 | 134.80 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 35098 | 81.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-05-05 | 85 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
Generated 2025-06-04 03:13:58.744 UTC