[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 32637 | 395.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 12052 | 150.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-08-22 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
Generated 2025-12-21 15:43:03.428 UTC