[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1014
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 5901 | 107.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 04:28:04.850 UTC