[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1035
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-14 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 32163 | 75.23 | 2024-10-13 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-13 | 85 | 4 | 11 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 3406 | 90.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 27196 | 120.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-14 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-14 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
Generated 2025-06-13 18:43:05.345 UTC