[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 21:38:44.505 UTC