[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 5841 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 5715 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 7243 | 109.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-10 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-10-10 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-10 | 85 | 6 | 3 | Budget |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-02-08 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-04-09 | 85 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-09-10 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-10-10 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-06-11 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-08-10 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2024-12-09 | 85 | 2 | 13 | Actual |
| 9531 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2024-08-10 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-09 | 85 | 7 | 3 | Actual |
Generated 2025-05-10 23:41:08.197 UTC