[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 1000
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-08-21 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-10-21 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 29644 | 306.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 38688 | 94.00 | 2025-10-21 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-21 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-06-22 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-20 | 85 | 5 | 6 | Budget |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-11-19 | 85 | 7 | 4 | Actual |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
Generated 2025-12-21 03:14:10.772 UTC