[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1024
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-06-22 | 85 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-11-19 | 85 | 7 | 4 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 36063 | 384.00 | 2025-08-21 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-09-20 | 85 | 5 | 11 | Actual |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-07-21 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-06-22 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 31641 | 212.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
Generated 2025-12-21 00:19:00.640 UTC