[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1044
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
Generated 2025-05-20 04:20:32.749 UTC