[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1029
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
| 4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
| 35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-08 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 16301 | 39.06 | 2023-07-09 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-01-06 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-08-08 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-07-09 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2022-10-08 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-11-08 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-08-08 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 36799 | 79.48 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 22344 | 65.65 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
Generated 2025-06-07 08:19:06.568 UTC