[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 15294 | 27.36 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-09-01 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-10-01 | 85 | 1 | 7 | Budget |
| 5513 | 80.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 29474 | 30.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-10-01 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-30 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 5573 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2025-05-02 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2025-06-02 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-10-01 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-10-01 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-08-01 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-09-01 | 85 | 1 | 13 | Actual |
| 23998 | 62.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 3406 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-11-01 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2025-10-01 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-10-01 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 8942 | 84.42 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-10-01 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-30 | 85 | 7 | 4 | Actual |
| 19227 | 125.33 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 34297 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-10-01 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-11-01 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 16868 | 22.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-11-01 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-11-01 | 85 | 1 | 8 | Budget |
| 28023 | 203.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 33762 | 301.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-08-01 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-11-30 | 85 | 7 | 6 | Actual |
| 34912 | 361.00 | 2025-08-01 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-10-01 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 6264 | 70.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-08-01 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-10-01 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
Generated 2025-12-31 22:45:37.426 UTC