[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 443 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 11867 | 70.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-12 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-06-13 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-05-12 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-11-12 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-05-12 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 21128 | 156.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 9580 | 100.00 | 2023-01-11 | 85 | 3 | 6 | Budget |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-03-13 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 18571 | 335.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-12 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-07-13 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
Generated 2025-06-12 15:34:52.852 UTC