[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1049
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 5715 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 9080 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 12113 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 37340 | 198.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 24676 | 178.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-04-16 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 37949 | 98.63 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 427 | 112.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 25001 | 97.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 25917 | 188.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 4016 | 70.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-16 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-04-16 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 23554 | 10.33 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-06-17 | 85 | 2 | 8 | Actual |
Generated 2025-05-17 01:27:30.068 UTC