[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1064
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
Generated 2025-05-22 18:54:14.867 UTC