[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1044
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 9810 | 178.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-06 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
Generated 2025-06-05 03:16:07.700 UTC