[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 236 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 22762 | 97.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-02-02 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 5900 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
Generated 2025-06-04 02:40:40.564 UTC