[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-10-25 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 17779 | 108.00 | 2024-03-26 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
Generated 2025-12-24 07:44:06.657 UTC