[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-09-06 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-06 | 85 | 3 | 6 | Budget |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
Generated 2025-06-05 08:21:24.813 UTC