[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1066
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18783 | 105.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-05-15 | 85 | 1 | 8 | Budget |
| 6512 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 10988 | 142.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 33526 | 108.27 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 1412 | 123.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 25264 | 143.51 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 367 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 9949 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 12994 | 80.00 | 2023-06-15 | 85 | 4 | 6 | Budget |
| 13666 | 123.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 25356 | 69.91 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-10-14 | 85 | 2 | 12 | Actual |
Generated 2025-08-14 20:30:35.167 UTC