[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-21 | 85 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
Generated 2025-06-21 11:54:41.900 UTC