[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 66 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-11-04 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-07-07 | 85 | 1 | 3 | Budget |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 33642 | 275.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 3970 | 109.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-07-06 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-09-04 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
Generated 2026-01-04 02:12:07.280 UTC