[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
Generated 2025-12-23 05:03:19.604 UTC