[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 460 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-03-12 | 85 | 6 | 12 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-05-13 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-04-13 | 85 | 6 | 13 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 6449 | 211.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 36190 | 166.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
| 758 | 86.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 7899 | 91.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-11 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-01-11 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 24266 | 187.45 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 2102 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-11 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-11 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
Generated 2025-06-12 09:04:57.969 UTC