[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-11-04 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-11-04 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 02:03:04.110 UTC