[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-30 | 85 | 6 | 13 | Actual |
| 13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 2535 | 100.00 | 2022-07-01 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-31 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-09-29 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
Generated 2025-05-31 00:11:59.213 UTC