[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 1353 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 31548 | 192.00 | 2025-05-05 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 16219 | 65.65 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-11-04 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 30178 | 145.11 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 38688 | 94.00 | 2025-11-04 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 8037 | 26.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
Generated 2026-01-04 03:25:19.950 UTC