[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
Generated 2025-05-22 01:32:12.833 UTC