[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 06:17:36.283 UTC