[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 3595 | 196.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-11-22 | 85 | 7 | 4 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-26 | 85 | 3 | 6 | Budget |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2023-06-26 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 19107 | 207.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
Generated 2025-12-23 07:48:26.196 UTC