[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-08-08 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-07 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-08 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-12-08 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 3469 | 60.00 | 2022-08-08 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Budget |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-06-08 | 85 | 2 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-06 | 85 | 7 | 8 | Actual |
| 8556 | 58.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-07 | 85 | 7 | 6 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-08 | 85 | 6 | 6 | Budget |
| 1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 29973 | 94.38 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-06 | 85 | 7 | 11 | Actual |
| 35590 | 68.85 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 37715 | 243.51 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-07 | 85 | 7 | 11 | Actual |
Generated 2025-06-07 05:00:18.053 UTC