[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 24233 | 135.93 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
Generated 2025-05-31 11:46:43.382 UTC