[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-11-04 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-10-04 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
Generated 2026-01-04 02:03:02.602 UTC