[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 415 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-07 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2022-06-07 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-08 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
Generated 2025-06-06 12:14:31.965 UTC