[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1053 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 12630 | 145.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 20101 | 206.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 2750 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
Generated 2025-05-19 04:01:23.931 UTC