[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-19 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-19 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-19 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 37538 | 95.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
Generated 2025-06-18 12:43:33.472 UTC