[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 2750 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 23019 | 53.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 4715 | 192.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 25356 | 69.91 | 2024-03-19 | 85 | 1 | 11 | Actual |
Generated 2025-05-19 11:54:41.576 UTC