[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 6 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 24467 | 67.78 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-06-26 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
Generated 2025-12-24 05:52:52.767 UTC