[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1006
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 25143 | 245.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
Generated 2025-05-20 01:58:24.732 UTC