[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1053
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 34735 | 113.53 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
Generated 2025-05-19 08:06:17.430 UTC