[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 2 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-09-03 | 85 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
Generated 2025-06-03 05:51:49.050 UTC