[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1029
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 13928 | 41.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 10274 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 10461 | 144.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 10743 | 94.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-06-04 | 85 | 2 | 8 | Budget |
| 28200 | 211.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 12568 | 184.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 12052 | 150.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 17953 | 45.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 179 | 24.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 17779 | 108.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-06-02 | 85 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-06-02 | 85 | 7 | 11 | Actual |
| 10197 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-05-05 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-06-02 | 85 | 7 | 6 | Actual |
| 14292 | 41.19 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 3793 | 164.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 13902 | 56.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
Generated 2025-07-04 17:56:39.434 UTC