[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 99 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-09-24 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 34735 | 113.53 | 2025-06-26 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2024-04-25 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-24 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-07-25 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2025-05-26 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-07-25 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-24 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
Generated 2025-12-24 05:50:18.686 UTC