[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1040
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2022-09-16 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
Generated 2025-06-15 23:58:46.455 UTC