[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 20395 | 40.12 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-10-03 | 85 | 7 | 11 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-06-04 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-08-04 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
Generated 2025-11-03 09:35:48.461 UTC