[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 163 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
Generated 2025-06-04 02:55:30.789 UTC