[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 191 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
Generated 2025-06-03 07:23:52.183 UTC