[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-12-02 | 85 | 7 | 11 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 12569 | 200.00 | 2023-11-04 | 85 | 1 | 4 | Budget |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 5512 | 128.36 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-11-04 | 85 | 4 | 6 | Budget |
| 19427 | 55.02 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-10-04 | 85 | 6 | 7 | Budget |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-10-04 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
Generated 2026-01-04 03:24:28.075 UTC