[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
Generated 2025-05-31 15:23:34.544 UTC