[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 54 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 23859 | 130.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
Generated 2025-06-03 09:49:56.684 UTC