[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
Generated 2025-06-21 06:01:32.850 UTC