[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 992 > < TAKE 250 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
Generated 2025-06-05 02:25:28.465 UTC