[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 936
170 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-10-21 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-08-21 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-22 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-23 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 427 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-09-20 | 85 | 6 | 3 | Budget |
| 23109 | 180.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-05-22 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
Generated 2025-12-20 21:34:36.698 UTC