[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
Generated 2025-06-16 00:27:23.037 UTC