[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-10-20 | 85 | 4 | 6 | Actual |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2025-05-21 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 12114 | 110.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 26427 | 82.68 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-10-20 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 1413 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 14678 | 91.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-20 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-20 | 85 | 6 | 3 | Budget |
| 5325 | 135.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 26246 | 198.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-10-20 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-17 | 85 | 7 | 6 | Actual |
| 7339 | 100.00 | 2023-05-22 | 85 | 3 | 6 | Budget |
| 15026 | 236.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 11867 | 70.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 2429 | 28.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-05-21 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 20784 | 116.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-05-21 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-09-19 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2025-06-21 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-07-20 | 85 | 1 | 5 | Budget |
| 35040 | 157.00 | 2025-07-20 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 25001 | 97.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-08-20 | 85 | 6 | 13 | Actual |
| 31393 | 322.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-20 | 85 | 1 | 4 | Budget |
| 9580 | 100.00 | 2023-07-20 | 85 | 3 | 6 | Budget |
| 37687 | 363.21 | 2025-09-19 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 10323 | 174.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 28400 | 55.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 13243 | 141.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-20 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 26721 | 60.90 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 31641 | 212.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-08-20 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 38154 | 113.53 | 2025-09-19 | 85 | 2 | 13 | Actual |
| 6120 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2023-06-22 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 7290 | 40.00 | 2023-05-22 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 37505 | 57.00 | 2025-09-19 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-07-20 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-09-19 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-08-20 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-09-19 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2025-06-21 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-08-20 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 10383 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 20222 | 141.99 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-17 | 85 | 7 | 8 | Actual |
| 21041 | 46.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 17779 | 108.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 15890 | 52.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 6121 | 85.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-10-20 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-10-20 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2025-02-18 | 85 | 3 | 11 | Actual |
Generated 2025-12-19 23:30:11.797 UTC