[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 40 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-12-03 | 85 | 7 | 12 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-07-06 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 32963 | 103.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
Generated 2026-01-04 02:07:24.233 UTC