[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1037
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-16 | 85 | 6 | 8 | Budget |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 367 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
Generated 2025-06-15 13:23:41.094 UTC