[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1073
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2023-05-20 | 85 | 6 | 4 | Budget |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
Generated 2025-12-17 22:04:43.761 UTC