[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-07-05 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-07-05 | 85 | 6 | 3 | Budget |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-07-05 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
Generated 2025-11-03 21:48:56.643 UTC