[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-06-24 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-10-23 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 4715 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-09-22 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-24 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-08-23 | 85 | 6 | 3 | Budget |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 16690 | 99.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-09-22 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 24113 | 200.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-10-23 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-08-23 | 85 | 2 | 13 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 3970 | 109.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
Generated 2025-12-22 04:29:50.898 UTC