[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 16783 | 147.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-07-23 | 85 | 6 | 5 | Budget |
| 700 | 44.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-10-23 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
Generated 2025-12-22 04:14:38.589 UTC