[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1033
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-14 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 26663 | 12.46 | 2024-05-13 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 2614 | 160.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 31185 | 35.87 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
| 28433 | 89.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
| 2895 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-06-14 | 85 | 1 | 3 | Budget |
| 4343 | 175.33 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-12 | 85 | 2 | 8 | Budget |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 35769 | 180.55 | 2025-01-12 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-01-12 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-15 | 85 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
Generated 2025-06-14 02:27:20.090 UTC