[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 34 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 10695 | 112.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
Generated 2025-12-23 12:25:44.255 UTC