[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 111 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32930 | 40.00 | 2024-11-11 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 10519 | 117.00 | 2023-02-10 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
| 17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-04-11 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-12 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-10 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2023-05-12 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 6121 | 85.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-11 | 85 | 7 | 4 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-01-10 | 85 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
| 8462 | 112.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-12 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 24147 | 150.00 | 2024-03-11 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-12 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-11 | 85 | 6 | 13 | Actual |
| 2941 | 40.00 | 2022-07-13 | 85 | 5 | 6 | Budget |
| 22372 | 28.42 | 2024-01-10 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-10-12 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-12 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-11 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2023-01-10 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 10927 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
| 12709 | 172.00 | 2023-04-12 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-10 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-02-10 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-06-12 | 85 | 1 | 4 | Budget |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-12 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-04-12 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
| 17279 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-07-13 | 85 | 3 | 6 | Actual |
Generated 2025-06-11 13:56:45.131 UTC