[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 171 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 12898 | 34.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 21484 | 42.25 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-13 | 85 | 7 | 5 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 13181 | 139.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-06-13 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 22727 | 169.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 21723 | 34.00 | 2024-01-12 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
Generated 2025-06-13 10:51:24.066 UTC