[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 248 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 17193 | 146.54 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2023-05-08 | 85 | 6 | 4 | Budget |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 4917 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 287 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 29939 | 82.68 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-08-05 | 85 | 1 | 3 | Budget |
| 37479 | 81.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 9627 | 61.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 26246 | 198.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-06-04 | 85 | 3 | 11 | Actual |
Generated 2025-11-04 07:53:31.549 UTC