[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 992 > < TAKE 248 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
Generated 2025-06-01 04:10:20.652 UTC