[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1069
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-14 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 36885 | 19.91 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-01-12 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 8509 | 63.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 21632 | 249.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 18189 | 108.66 | 2023-09-14 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 02:26:11.738 UTC