[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 974
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 5574 | 114.72 | 2022-09-09 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 20629 | 298.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 20784 | 116.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-09 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-12-10 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 2894 | 80.00 | 2022-07-10 | 85 | 4 | 6 | Budget |
| 9266 | 157.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-09 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 7959 | 70.00 | 2022-12-10 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2022-09-09 | 85 | 1 | 7 | Budget |
| 7104 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 32672 | 238.00 | 2024-11-08 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 36445 | 331.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-09 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-05-08 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-08 | 85 | 7 | 8 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-07-10 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-09 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
Generated 2025-06-08 11:56:22.330 UTC