[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30302 | 193.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 28293 | 109.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-06-08 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 7290 | 40.00 | 2023-04-10 | 85 | 2 | 6 | Budget |
| 15294 | 27.36 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-08-08 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2023-05-11 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 25653 | 1012.20 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-06-08 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-10-08 | 85 | 6 | 6 | Budget |
| 39407 | -1957.70 | 2025-10-07 | 85 | 7 | 13 | Actual |
| 38986 | 59.27 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-08-08 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-06-08 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 25656 | 1311.10 | 2024-10-06 | 85 | 7 | 4 | Actual |
| 23917 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 7758 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-08-08 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
| 11176 | 119.27 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-08-08 | 85 | 7 | 3 | Budget |
| 34054 | 49.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-08-08 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
| 14265 | 11.40 | 2023-10-08 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-08-08 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2023-01-08 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-08-08 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-08-08 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-06-08 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 36355 | 56.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2023-05-11 | 85 | 6 | 3 | Budget |
| 30983 | 117.78 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 31548 | 192.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 31699 | 99.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 1553 | 105.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
Generated 2025-11-07 13:04:15.941 UTC