[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 761 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
Generated 2025-06-19 09:43:33.728 UTC