[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 857 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
| 27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
| 7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 03:45:07.361 UTC