[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-08-07 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2025-01-06 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 9158 | 20.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-09-07 | 85 | 7 | 3 | Budget |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 17814 | 134.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 21785 | 82.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 24147 | 150.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2023-05-10 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-10-06 | 85 | 7 | 4 | Actual |
| 4529 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2025-05-09 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-08-07 | 85 | 6 | 8 | Budget |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-09-07 | 85 | 1 | 8 | Budget |
| 9080 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 23109 | 180.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 29176 | 173.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 23431 | 11.40 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-05-10 | 85 | 1 | 4 | Budget |
| 12051 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-08-07 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-09-07 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 7493 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 4855 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
Generated 2025-11-07 00:53:25.148 UTC