[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1001
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10274 | 30.00 | 2023-04-12 | 85 | 7 | 3 | Budget |
| 33734 | 60.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-04-12 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-12-11 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-07-11 | 85 | 7 | 11 | Actual |
| 29912 | 90.12 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-06-12 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-04-12 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-05-12 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-04-11 | 85 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-05-12 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-06-12 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-07-11 | 85 | 7 | 4 | Actual |
| 5140 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 16447 | 3.95 | 2023-09-12 | 85 | 2 | 12 | Actual |
| 14856 | 29.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-07-11 | 85 | 2 | 11 | Actual |
| 4063 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Budget |
| 12569 | 200.00 | 2023-06-12 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-06-12 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 12192 | 196.54 | 2023-05-12 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-12-11 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-05-11 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-04-12 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-01-12 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 10696 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
| 34355 | 173.10 | 2025-02-11 | 85 | 1 | 11 | Actual |
| 36566 | 173.81 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 32460 | 113.53 | 2024-12-11 | 85 | 6 | 13 | Actual |
| 840 | 142.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-07-11 | 85 | 7 | 6 | Actual |
| 3221 | 243.51 | 2022-09-12 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-10-11 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 19285 | 65.65 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-04-12 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-01-12 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-04-12 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-05-12 | 85 | 1 | 7 | Budget |
| 13371 | 117.75 | 2023-06-12 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-06-12 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-12-11 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-06-12 | 85 | 7 | 3 | Budget |
| 5901 | 107.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-04-12 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-05-12 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-12-11 | 85 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
Generated 2025-08-12 00:15:04.012 UTC