[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 420 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-12 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-05-13 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-03-13 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 7024 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 5715 | 60.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-07-13 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
Generated 2025-06-12 03:28:47.138 UTC