[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 557 | 36.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 21:01:01.437 UTC