[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 25 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-06 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2022-08-06 | 85 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 6450 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 34028 | 75.00 | 2024-12-06 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 5573 | 80.00 | 2022-09-06 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-06 00:36:39.615 UTC