[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1046
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
Generated 2025-06-15 06:42:08.302 UTC