[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 480 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
| 9346 | 131.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 5385 | 100.00 | 2022-08-24 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
Generated 2025-05-23 07:56:31.801 UTC