[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 59 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 8755 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-08-05 | 85 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 32217 | 28.42 | 2025-05-06 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 38986 | 59.27 | 2025-11-05 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
Generated 2026-01-04 05:40:42.473 UTC