[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 959
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 6168 | 43.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
Generated 2025-06-14 12:14:06.551 UTC