[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1068 > < TAKE 992 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
Generated 2025-06-03 13:18:19.272 UTC