[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1011
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 02:15:14.416 UTC