[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1022
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 04:02:55.859 UTC