[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1060
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-07-11 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-06-12 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 29554 | 45.00 | 2024-10-11 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-05-12 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-07-11 | 85 | 7 | 6 | Actual |
| 28142 | 194.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-12-11 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-12-12 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2024-07-10 | 85 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-05-12 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-05-12 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 39392 | 690.10 | 2025-07-11 | 85 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-08-12 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 16127 | 125.33 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-11-11 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 23144 | 206.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-05-12 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-04-12 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-06-12 | 85 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-04-11 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 24888 | 118.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-06-12 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-07-11 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
Generated 2025-08-11 07:12:30.213 UTC