[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-09-03 | 85 | 1 | 13 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 13666 | 123.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 10927 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
Generated 2025-06-03 20:10:36.994 UTC