[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
Generated 2025-06-20 10:21:46.893 UTC