[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-14 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-04-14 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 9404 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 24266 | 187.45 | 2024-03-13 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-14 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 22550 | 13.53 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
Generated 2025-06-13 14:16:12.696 UTC