[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1012
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-04-15 | 85 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
Generated 2025-06-15 01:48:25.704 UTC