[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1015
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
Generated 2025-05-21 01:33:36.259 UTC