[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-10-13 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-13 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-03-13 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 29644 | 306.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 33762 | 301.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-10-14 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 8285 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 2024 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
Generated 2025-06-13 06:50:48.152 UTC