[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1028
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 37035 | 125.82 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 15751 | 130.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 28108 | 395.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 22225 | 235.93 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
Generated 2025-05-14 14:14:03.718 UTC