[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1065
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-15 08:28:32.595 UTC