[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 5140 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 03:34:23.193 UTC