[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18280 | 55.02 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 34884 | 75.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-04-08 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 29885 | 32.67 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 36063 | 384.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-09 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 4063 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-04-08 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
Generated 2025-05-08 21:19:58.705 UTC