[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 33434 | 19.91 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 31099 | 101.82 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-07-22 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
Generated 2025-12-21 13:58:30.276 UTC