[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1071
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 4588 | 59.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-08-14 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-03-14 | 85 | 2 | 6 | Budget |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 32308 | 98.63 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-14 | 85 | 2 | 6 | Budget |
Generated 2025-06-14 02:31:33.452 UTC