[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 384 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 19846 | 108.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 07:43:22.630 UTC