[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1024
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32963 | 103.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 38958 | 128.42 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 16127 | 125.33 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
Generated 2025-05-19 19:07:52.764 UTC