[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-10-05 | 85 | 5 | 11 | Actual |
| 38334 | 51.00 | 2025-11-05 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 19600 | 267.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2023-06-07 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 30093 | 139.06 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
Generated 2026-01-04 16:49:46.478 UTC