[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-07-20 | 85 | 1 | 11 | Actual |
Generated 2025-06-18 08:45:21.407 UTC