[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1014
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 20842 | 142.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 3921 | 51.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-06-05 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-05 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 15267 | 10.33 | 2023-06-05 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
Generated 2025-06-04 18:17:03.047 UTC