[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 988
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-08-14 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 7434 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 21666 | 185.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 2751 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-14 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-06-14 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-14 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-14 | 85 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 35179 | 64.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2025-01-12 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 30573 | 100.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-12 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-12 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-10-14 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 11176 | 119.27 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
Generated 2025-06-13 09:09:34.281 UTC