[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-16 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
Generated 2025-06-15 07:50:04.166 UTC