[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25027 | 53.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-09-02 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-01-02 | 85 | 2 | 12 | Actual |
| 21484 | 42.25 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 16006 | 205.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 29233 | 77.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-07-03 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-08-02 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 16219 | 65.65 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 18280 | 55.02 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-08-02 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-07-03 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 29141 | 317.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-06-02 | 85 | 1 | 3 | Budget |
| 10927 | 200.00 | 2023-07-03 | 85 | 1 | 7 | Budget |
| 10599 | 90.00 | 2023-07-03 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-07-03 | 85 | 6 | 7 | Budget |
| 35650 | 92.25 | 2025-06-02 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-08-02 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-08-02 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-05-04 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 36035 | 55.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 13323 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2023-09-02 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 11441 | 208.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 22967 | 83.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
Generated 2025-11-01 12:18:05.506 UTC