[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1008
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23766 | 134.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 2290 | 100.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 36480 | 232.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 1884 | 71.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 36155 | 250.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 19107 | 207.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 2429 | 28.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 11643 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-07-05 | 85 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 21396 | 45.44 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 4449 | 125.33 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-07-05 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-05-05 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 4918 | 132.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-08-02 | 85 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 8694 | 144.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 18335 | 30.55 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 12113 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 15355 | 61.40 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
Generated 2025-09-03 04:17:15.822 UTC