[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2024-03-26 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 12899 | 40.00 | 2023-10-25 | 85 | 2 | 6 | Budget |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-09-24 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-25 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2024-04-25 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-24 | 85 | 5 | 11 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 08:16:04.777 UTC