[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-07-22 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-09-21 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
Generated 2025-12-22 00:47:16.226 UTC