[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1058
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-05-07 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
| 11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
Generated 2025-06-06 05:31:00.241 UTC