[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-04-19 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-18 | 85 | 7 | 8 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-19 | 85 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2022-10-19 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
Generated 2025-06-18 14:11:59.294 UTC