[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1030
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-10-17 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 06:29:15.859 UTC