[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 299 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-06 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
Generated 2025-06-05 08:37:42.106 UTC