[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-07-05 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-02 | 85 | 7 | 6 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 25498 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
Generated 2025-11-04 02:43:09.329 UTC