[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
| 16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-09-29 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-29 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 29141 | 317.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 14:30:02.169 UTC