[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-17 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-06-18 | 85 | 3 | 6 | Budget |
| 27050 | 224.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 22225 | 235.93 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 6778 | 100.00 | 2022-11-18 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-11-18 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-08-18 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 700 | 44.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 37425 | 31.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-17 04:26:00.535 UTC