[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 3269 | 91.99 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-07-07 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-11-05 | 85 | 1 | 6 | Budget |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-08-05 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-09-05 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-08-05 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 1168 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-11-05 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
Generated 2026-01-04 05:07:41.976 UTC