[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-09-07 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-10-06 | 85 | 7 | 6 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 7571 | 211.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-06 | 85 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-05-09 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 699 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 34437 | 76.29 | 2025-05-09 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-01-06 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 6779 | 124.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 25735 | 170.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 31219 | 150.76 | 2025-02-06 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2025-01-06 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 10849 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-04-08 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-08-07 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-09-07 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-09-07 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-02-06 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-08-07 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2025-05-09 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
Generated 2025-11-06 08:15:19.405 UTC