[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 18 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-06-27 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 10743 | 94.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 2750 | 90.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 21450 | 9.27 | 2024-06-26 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-10-25 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-10-25 | 85 | 2 | 11 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
Generated 2025-12-24 08:07:09.874 UTC