[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 1063
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-06-04 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 35536 | 64.59 | 2025-06-04 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
Generated 2025-11-03 10:00:59.781 UTC