[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-09-08 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-08 | 85 | 7 | 7 | Actual |
| 15355 | 61.40 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-05-09 | 85 | 1 | 13 | Actual |
| 16041 | 184.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2024-08-09 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 26663 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-06-10 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 9626 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 22344 | 65.65 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-01-08 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-08 | 85 | 7 | 5 | Actual |
| 19904 | 76.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-06-10 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 4064 | 46.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-10-10 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-11-09 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 21575 | 11.40 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-09-09 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
Generated 2025-05-09 11:51:55.250 UTC