[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 96 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2023-06-26 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-07-24 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
Generated 2025-12-23 08:09:20.435 UTC