[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1039
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 31988 | 382.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-09-07 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 31806 | 48.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
| 26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
Generated 2025-06-06 05:30:49.369 UTC