[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1035
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 28374 | 71.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-10-06 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-06-06 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-06 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
Generated 2025-06-06 00:20:49.639 UTC