[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1021
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-07-09 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-11 | 85 | 5 | 6 | Budget |
| 20961 | 24.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-03-10 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-09-08 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-06-11 | 85 | 1 | 7 | Budget |
| 12443 | 61.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 38334 | 51.00 | 2025-10-09 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-08-09 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-07-09 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-07-09 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-08-09 | 85 | 4 | 6 | Budget |
| 3468 | 63.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-08-09 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Budget |
| 22167 | 180.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-12-09 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 21396 | 45.44 | 2024-06-10 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-08-09 | 85 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-12-09 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
Generated 2025-12-08 13:45:24.114 UTC