[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20961 | 24.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-06-08 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-06 | 85 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 19015 | 75.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 23019 | 53.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 9158 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-06-08 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 6512 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 14525 | 236.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-07 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2023-05-08 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 6311 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 34143 | 309.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-04-07 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 22372 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-04-07 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
Generated 2025-05-07 08:53:57.290 UTC