[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 26039 | 17.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 14055 | 190.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-10-05 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
Generated 2026-01-04 15:01:54.392 UTC