[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1043
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 29857 | 147.57 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
Generated 2025-06-15 13:24:48.313 UTC