[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7163 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 3079 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-10-06 | 85 | 7 | 7 | Actual |
| 30387 | 314.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 23766 | 134.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 28785 | 77.36 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-08-06 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-09-07 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 24379 | 28.42 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-09-07 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 21666 | 185.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-06-07 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 13666 | 123.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 38745 | 317.00 | 2025-09-07 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 22642 | 161.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2025-05-09 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-08-07 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
Generated 2025-11-06 20:29:33.223 UTC