[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 259 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16690 | 99.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-12 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-02-11 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-03-13 | 85 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 30600 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-12 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 38629 | 62.00 | 2025-04-13 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 33585 | 190.73 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
Generated 2025-06-12 23:10:58.819 UTC