[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 955
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-06-06 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 36303 | 116.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-12-03 | 85 | 7 | 8 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-10-04 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-10-04 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2025-07-06 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
Generated 2026-01-04 03:21:58.748 UTC