[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1017
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 38838 | 376.85 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 12709 | 172.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-17 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
| 6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 6121 | 85.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 22:06:05.474 UTC