[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1032
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 2894 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-12 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-13 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-14 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-13 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 22939 | 17.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 28200 | 211.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-12-13 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-13 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-04-13 | 85 | 6 | 6 | Budget |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-14 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 25583 | 5.01 | 2024-04-12 | 85 | 2 | 12 | Actual |
| 3657 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 4342 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-13 01:59:17.808 UTC