[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1029
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 21041 | 46.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 3793 | 164.00 | 2022-08-14 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-06-13 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 28525 | 198.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 9731 | 71.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 5247 | 89.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 25411 | 26.29 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 8085 | 205.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 17479 | 5.01 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2024-01-12 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-03-13 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
Generated 2025-06-14 00:52:10.900 UTC