[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25678 | -3784.40 | 2024-10-02 | 85 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 3141 | 110.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-07-05 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-03 | 85 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 16301 | 39.06 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 11914 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
Generated 2025-11-03 18:25:50.195 UTC