[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 21935 | 61.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
Generated 2025-05-24 00:39:06.564 UTC