[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1054
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13322 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 25659 | 1861.70 | 2024-04-15 | 85 | 7 | 5 | Actual |
| 37889 | 96.51 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 17899 | 25.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-18 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-18 | 85 | 2 | 11 | Actual |
| 20961 | 24.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 24233 | 135.93 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 3920 | 40.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 30302 | 193.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 33553 | 118.80 | 2024-10-17 | 85 | 2 | 13 | Actual |
| 22042 | 34.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2022-08-18 | 85 | 1 | 6 | Budget |
| 7386 | 74.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 24113 | 200.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 25178 | 177.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 10647 | 37.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-11-18 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-09-16 | 85 | 1 | 12 | Actual |
Generated 2025-05-18 02:33:19.733 UTC