[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 21785 | 82.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 38362 | 360.00 | 2025-10-22 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-07-22 | 85 | 1 | 8 | Budget |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
Generated 2025-12-22 00:29:56.717 UTC