[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-24 | 85 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 3220 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 30983 | 117.78 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-07-24 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
Generated 2025-12-23 05:28:06.612 UTC