[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 248 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4918 | 132.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2025-05-10 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 287 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-08-08 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-08-08 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-06-08 | 85 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 11314 | 71.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-07-08 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2023-01-08 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-07-08 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-07-09 | 85 | 6 | 7 | Budget |
| 14736 | 155.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-08-08 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-10-06 | 85 | 7 | 11 | Actual |
| 7631 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 34054 | 49.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-06-08 | 85 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 20368 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 22912 | 71.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 10988 | 142.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 25662 | 2133.30 | 2024-10-06 | 85 | 7 | 6 | Actual |
| 98 | 82.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-08-08 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-10-08 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-08-08 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2024-10-06 | 85 | 7 | 4 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-08-07 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 1305 | 17.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-10-07 | 85 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 20934 | 65.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-06-08 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 16274 | 29.48 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-09-08 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 9810 | 178.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-08-08 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 7339 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 16420 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-08-07 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 8614 | 89.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-06-08 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 17279 | 20.97 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-08-08 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-06-08 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
Generated 2025-11-07 10:13:57.928 UTC