[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1070
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-15 | 85 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-16 03:02:57.588 UTC