[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1056
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-08-15 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
Generated 2025-06-14 16:36:18.600 UTC