[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 89 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2025-07-06 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 14936 | 43.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 3001 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-11-04 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2025-07-06 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2023-07-07 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2024-02-04 | 85 | 2 | 12 | Actual |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 21163 | 142.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 02:00:36.702 UTC