[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1008 > < TAKE 992 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-12-25 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-09-24 | 85 | 2 | 13 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-25 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
Generated 2025-12-24 06:47:03.950 UTC