[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21751 | 157.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-08 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-06-08 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-09-08 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-06-08 | 85 | 1 | 8 | Actual |
| 24056 | 54.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 29389 | 185.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-06-08 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 18103 | 126.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-08-08 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 5141 | 52.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-08-08 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-06-08 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-08-08 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 4529 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-06-08 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 29051 | 185.47 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2023-03-10 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 7164 | 126.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 12898 | 34.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-08-08 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-08-08 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 6779 | 124.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-11-07 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-07-09 | 85 | 1 | 13 | Actual |
| 28904 | 100.76 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 1633 | 88.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-08-08 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 16362 | 34.80 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 27050 | 224.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-10-07 | 85 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-10-07 | 85 | 7 | 7 | Actual |
| 32016 | 205.63 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-11-07 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
Generated 2025-11-07 06:13:10.594 UTC