[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 496 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-09-07 | 85 | 1 | 5 | Budget |
| 35005 | 268.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-09-07 | 85 | 7 | 3 | Budget |
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 26838 | 276.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 35238 | 81.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 26930 | 77.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-04-08 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 25678 | -3784.40 | 2024-10-05 | 85 | 7 | 12 | Actual |
| 35854 | 134.59 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 35944 | 246.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-07-08 | 85 | 6 | 7 | Budget |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-05-09 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 3000 | 104.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 18335 | 30.55 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 21751 | 157.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-08-07 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-08-07 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-09-07 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 19107 | 207.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-06-07 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 30515 | 193.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
Generated 2025-11-06 22:36:45.157 UTC