[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1059
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
Generated 2025-05-21 09:37:35.296 UTC