[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 230 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-06-04 | 85 | 2 | 8 | Budget |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-04 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-03 12:13:31.110 UTC