[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1043
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
Generated 2025-06-14 05:06:29.911 UTC