[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 32016 | 205.63 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 02:44:46.951 UTC