[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 5188 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 32878 | 104.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
Generated 2025-11-03 09:21:50.156 UTC