[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 275 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 21751 | 157.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-05-11 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-12 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-11 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-10 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-02-10 | 85 | 1 | 3 | Budget |
| 33762 | 301.00 | 2024-12-12 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-11-11 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 29644 | 306.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
| 3970 | 109.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-08-12 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-12-12 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-03-12 | 85 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-11 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-11 | 85 | 7 | 4 | Actual |
| 28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-12 | 85 | 3 | 11 | Actual |
| 12631 | 100.00 | 2023-04-12 | 85 | 6 | 4 | Budget |
| 1824 | 35.00 | 2022-06-12 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-12 | 85 | 4 | 6 | Budget |
| 34178 | 178.00 | 2024-12-12 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-10 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-05-12 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-12 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-12 | 85 | 5 | 11 | Actual |
| 37035 | 125.82 | 2025-02-10 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 9206 | 202.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-10 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2023-06-12 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-05-12 | 85 | 1 | 5 | Budget |
| 17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-12 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 2799 | 23.00 | 2022-07-13 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-07-13 | 85 | 5 | 6 | Budget |
| 24946 | 60.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-10-11 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-01-10 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-12 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 14884 | 88.00 | 2023-06-12 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-05-12 | 85 | 6 | 7 | Budget |
| 25700 | 234.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
Generated 2025-06-11 15:20:42.778 UTC