[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36445 | 331.00 | 2025-02-09 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-09-10 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-10 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-09 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-04-11 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 29296 | 178.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-11 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-11 | 85 | 5 | 11 | Actual |
| 6265 | 91.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-11-10 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-11 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-11-10 | 85 | 6 | 13 | Actual |
| 22075 | 71.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-11 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2024-01-09 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-11 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-11-10 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 19165 | 349.57 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
| 1553 | 105.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-01-09 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-11 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-04-11 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-08-11 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-03-11 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-11-11 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-11-11 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-03-11 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-11 | 85 | 5 | 6 | Budget |
| 6121 | 85.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-05-10 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-10-10 | 85 | 5 | 11 | Actual |
| 1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 4588 | 59.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
| 33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
Generated 2025-06-10 07:54:10.925 UTC