[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 31065 | 77.36 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
Generated 2025-06-14 06:12:43.884 UTC