[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1054 > < TAKE 480 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 759 | 90.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
Generated 2025-06-16 09:41:39.232 UTC