[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-07-05 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 36686 | 53.95 | 2025-07-05 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 34556 | 87.99 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
Generated 2025-11-03 15:59:04.080 UTC