[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-14 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-13 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 32163 | 75.23 | 2024-10-13 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-03-14 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-14 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-04-14 | 85 | 2 | 8 | Budget |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 37453 | 97.00 | 2025-03-14 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
Generated 2025-06-13 10:26:27.288 UTC