[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
| 4855 | 200.00 | 2022-09-07 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 24113 | 200.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
Generated 2025-06-07 01:14:01.218 UTC