[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 10274 | 30.00 | 2023-07-05 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 30983 | 117.78 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 32552 | 167.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 39279 | 97.74 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
Generated 2025-11-03 23:06:00.184 UTC