[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-05 17:31:32.177 UTC