[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1009
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-09-14 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-09-14 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-06-16 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 9869 | 111.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-05-16 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-11-14 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-09-14 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-05-17 | 85 | 6 | 6 | Budget |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 8462 | 112.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-14 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
Generated 2025-12-14 22:56:38.936 UTC