[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-06-17 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 4263 | 133.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
Generated 2025-06-16 13:44:36.605 UTC