[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-07-24 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
Generated 2025-12-23 20:49:43.663 UTC