[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 37 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 30093 | 139.06 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
Generated 2025-06-03 09:54:12.182 UTC