[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9996 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-09-23 | 85 | 4 | 6 | Budget |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-07-24 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
Generated 2025-12-23 12:14:58.515 UTC