[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 960 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 03:03:08.700 UTC