[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-06-25 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
Generated 2025-12-23 08:10:16.931 UTC