[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 914 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-22 | 85 | 7 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
Generated 2025-05-23 05:01:16.519 UTC