[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1020
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2022-10-13 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 10136 | 97.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 28785 | 77.36 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 24056 | 54.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 28583 | 443.51 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2022-10-13 | 85 | 6 | 4 | Budget |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 10647 | 37.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 3794 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
Generated 2025-06-13 00:49:01.844 UTC