[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 992 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
Generated 2025-06-20 18:05:02.110 UTC