[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
Generated 2025-06-20 12:24:00.306 UTC