[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35330 | 236.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2023-05-10 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2023-05-10 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-06-07 | 85 | 1 | 4 | Budget |
| 7434 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 28080 | 73.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 839 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-05-09 | 85 | 1 | 13 | Actual |
| 18571 | 335.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-05-10 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-08-07 | 85 | 6 | 8 | Budget |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-07-08 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-08-07 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-08-07 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 36976 | 132.83 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-06-07 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-09-07 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 6511 | 144.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-07-08 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
Generated 2025-11-07 02:58:12.261 UTC