[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-22 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
Generated 2025-12-21 14:33:46.990 UTC