[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4342 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-19 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-08-19 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2025-06-20 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-20 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 38035 | 18.84 | 2025-09-18 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-11-16 | 85 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 8223 | 100.00 | 2023-06-21 | 85 | 1 | 5 | Budget |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-20 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-19 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-10-19 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-08-19 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 37184 | 72.00 | 2025-09-18 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-18 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-10-19 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-09-17 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 32427 | 180.20 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2023-05-21 | 85 | 4 | 6 | Budget |
| 4449 | 125.33 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2023-05-21 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2023-08-19 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 24733 | 34.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-07-19 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-08-19 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-21 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-08-19 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
Generated 2025-12-19 03:22:21.220 UTC