[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
Generated 2025-12-23 14:28:48.580 UTC