[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-10-06 | 85 | 7 | 7 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-06-07 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-09-07 | 85 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 8555 | 40.00 | 2023-05-10 | 85 | 5 | 6 | Budget |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-10-06 | 85 | 7 | 11 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 37212 | 377.00 | 2025-08-07 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2025-02-06 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-08-07 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 21542 | 8.21 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 6168 | 43.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 20456 | 39.06 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-08-07 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-09-07 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 19165 | 349.57 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-08-07 | 85 | 4 | 11 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 6371 | 64.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 27813 | 168.85 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-10-06 | 85 | 7 | 7 | Actual |
| 17479 | 5.01 | 2024-01-07 | 85 | 2 | 12 | Actual |
| 1964 | 152.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2025-04-08 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-08-07 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 18903 | 30.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 23377 | 36.93 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 36658 | 162.46 | 2025-07-08 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
Generated 2025-11-07 03:18:37.773 UTC