[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-09-24 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 7164 | 126.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-06-26 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-08-25 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 14143 | 110.17 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2025-06-26 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-06-26 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-06-27 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
Generated 2025-12-24 06:22:26.759 UTC