[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 528 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 4450 | 80.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
Generated 2025-06-03 04:51:10.474 UTC