[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-12 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 9158 | 20.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 31641 | 212.00 | 2024-10-12 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-04-13 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 7758 | 70.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 1885 | 90.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
Generated 2025-06-13 03:01:29.683 UTC