[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 964
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-11-16 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-16 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-15 | 85 | 7 | 8 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-09-15 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 06:49:55.947 UTC