[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 355 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 35295 | 285.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-13 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-10-12 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 33762 | 301.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-14 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 14055 | 190.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-12 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 21163 | 142.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 32308 | 98.63 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-12-14 | 85 | 5 | 6 | Budget |
| 37425 | 31.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 11771 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2023-05-12 | 85 | 7 | 7 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-11-12 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-06-13 | 85 | 1 | 12 | Actual |
Generated 2025-06-12 07:25:25.560 UTC