[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1017
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-04-15 | 85 | 4 | 6 | Budget |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-14 10:56:24.224 UTC