[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 203 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
Generated 2025-06-02 18:48:50.677 UTC