[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1050
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
Generated 2025-06-16 00:00:11.703 UTC