[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
Generated 2025-05-24 04:10:21.333 UTC