[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 25384 | 10.33 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 1227 | 80.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 1681 | 39.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 27083 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-01-12 | 85 | 2 | 6 | Budget |
| 286 | 132.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 5793 | 30.00 | 2022-10-14 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-14 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2025-01-12 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-12 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-14 | 85 | 2 | 6 | Budget |
| 8037 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 3407 | 106.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
Generated 2025-06-13 09:52:27.103 UTC