[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-07-10 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-08-09 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-08-10 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-10-09 | 85 | 1 | 12 | Actual |
| 32552 | 167.00 | 2024-10-09 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-04-09 | 85 | 6 | 8 | Budget |
| 33020 | 322.00 | 2024-10-09 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-04-09 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2022-05-10 | 85 | 1 | 8 | Budget |
| 39402 | -2414.80 | 2025-04-08 | 85 | 7 | 12 | Actual |
| 1777 | 79.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-05-10 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 19846 | 108.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-08-10 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 24233 | 135.93 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-07-09 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-07-10 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-09-09 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-04-08 | 85 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 99 | 80.00 | 2022-04-09 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-04-08 | 85 | 7 | 11 | Actual |
| 12302 | 104.11 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-10-10 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 34355 | 173.10 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
Generated 2025-05-09 07:28:05.893 UTC