[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1028 > < TAKE 768 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 29554 | 45.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-05-07 | 85 | 5 | 6 | Budget |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 7024 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-06-07 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-08-07 | 85 | 6 | 6 | Budget |
| 17159 | 101.08 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-06 17:29:53.375 UTC