[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 50 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
Generated 2025-06-01 21:58:21.552 UTC