[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 07:37:29.353 UTC