[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-08-08 | 85 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-09-08 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-09-08 | 85 | 6 | 3 | Budget |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-06-08 | 85 | 6 | 13 | Actual |
| 31011 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-06-08 | 85 | 2 | 6 | Budget |
| 11582 | 200.00 | 2023-08-08 | 85 | 1 | 5 | Budget |
| 36480 | 232.00 | 2025-07-09 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-05-10 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-10-08 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-06 | 85 | 7 | 11 | Actual |
| 14468 | 11.40 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 36658 | 162.46 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-08-08 | 85 | 6 | 8 | Budget |
| 39067 | 13.53 | 2025-09-08 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-06-08 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-10-08 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2024-02-08 | 85 | 5 | 11 | Actual |
| 35179 | 64.00 | 2025-06-08 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-09-08 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 21843 | 155.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-10-07 | 85 | 7 | 12 | Actual |
| 2024 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 35330 | 236.00 | 2025-06-08 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2025-06-08 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-08-08 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2024-01-08 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-08-08 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 16981 | 78.00 | 2024-01-08 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-10-08 | 85 | 6 | 3 | Budget |
| 35708 | 108.21 | 2025-06-08 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 25027 | 53.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2023-01-08 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 9869 | 111.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 30178 | 145.11 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
Generated 2025-11-07 09:11:26.465 UTC