[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 16:32:40.547 UTC