[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 14 SKIP 1000
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 4342 | 100.00 | 2022-08-06 | 85 | 1 | 8 | Budget |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 20011 | 35.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
Generated 2025-06-05 15:33:09.233 UTC