[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 996 > < TAKE 250 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 32250 | 82.68 | 2024-10-12 | 85 | 6 | 11 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 3657 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-10-12 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-04-13 | 85 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-06-13 | 85 | 6 | 4 | Budget |
| 2894 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 8085 | 205.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-03-13 | 85 | 2 | 8 | Budget |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 1964 | 152.00 | 2022-06-13 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2023-07-14 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 19691 | 75.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-10-13 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 6042 | 131.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-13 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-03-13 | 85 | 4 | 6 | Budget |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 34584 | 34.80 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 4017 | 81.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 10988 | 142.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
Generated 2025-06-12 10:14:36.007 UTC