[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-06-23 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 32637 | 395.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-08-22 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Budget |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 18691 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-07-22 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
Generated 2025-12-22 00:30:57.307 UTC