[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1044 > < TAKE 96 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
Generated 2025-05-20 00:34:23.845 UTC