[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 121 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 11771 | 40.00 | 2023-03-14 | 85 | 2 | 6 | Budget |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-14 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-01-12 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-03-14 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 31485 | 69.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-12 | 85 | 1 | 3 | Budget |
| 37862 | 94.38 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-12 | 85 | 7 | 12 | Actual |
| 33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 8285 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 1553 | 105.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
Generated 2025-06-13 09:52:34.692 UTC