[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1039
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33112 | 340.48 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-08 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-05-08 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-08 | 85 | 1 | 6 | Budget |
| 34703 | 138.10 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 34584 | 34.80 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 3656 | 126.00 | 2022-08-08 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-08 | 85 | 2 | 6 | Budget |
| 26663 | 12.46 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 13632 | 133.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-07-09 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2024-03-07 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
| 21935 | 61.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-06 | 85 | 7 | 6 | Actual |
| 6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 11255 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-08-08 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-06-08 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-09-08 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-08 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
Generated 2025-06-07 21:55:14.553 UTC