[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 23377 | 36.93 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 26152 | 53.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
Generated 2025-07-02 06:24:57.928 UTC