[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 979
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 3970 | 109.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 35388 | 373.82 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
Generated 2025-06-16 20:27:50.406 UTC