[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 451 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-13 | 85 | 7 | 6 | Actual |
| 39187 | 44.38 | 2025-04-14 | 85 | 2 | 12 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-03-14 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 4855 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 3407 | 106.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-03-14 | 85 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 37092 | 349.00 | 2025-03-14 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 1088 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-04-14 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-14 | 85 | 1 | 7 | Actual |
Generated 2025-06-13 18:19:50.547 UTC