[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1033
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-21 09:37:15.920 UTC