[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1007
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-14 | 85 | 7 | 7 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
Generated 2025-06-14 15:14:33.991 UTC