[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 31754 | 114.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-10-22 | 85 | 1 | 6 | Budget |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
Generated 2025-12-21 22:14:46.664 UTC