[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1031
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2022-05-03 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-02 14:34:43.132 UTC