[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 14 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-11-04 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
Generated 2026-01-04 03:24:26.734 UTC