[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 223 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12193 | 100.00 | 2023-03-13 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-06-12 | 85 | 2 | 13 | Actual |
| 17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-03-13 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-01-11 | 85 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 31304 | 124.06 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 38242 | 300.00 | 2025-04-13 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 21423 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 26306 | 432.91 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-12 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-02-11 | 85 | 1 | 6 | Budget |
| 19959 | 88.00 | 2023-11-13 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 22762 | 97.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-11 | 85 | 7 | 8 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 21666 | 185.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-13 | 85 | 4 | 6 | Budget |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-11 | 85 | 2 | 13 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 4342 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 7958 | 72.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 35238 | 81.00 | 2025-01-11 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-12 23:41:58.437 UTC