[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1034
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-07 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-09-06 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 7759 | 93.51 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 8084 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
Generated 2025-06-07 02:22:00.460 UTC