[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 36600 | 175.33 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-05 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 5044 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
Generated 2025-06-03 07:29:42.161 UTC