[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1038
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 16447 | 3.95 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-14 11:55:56.440 UTC