[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 996
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-10-13 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-10-14 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-01-12 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-13 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2023-01-12 | 85 | 2 | 8 | Budget |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-06-14 | 85 | 1 | 7 | Budget |
| 7243 | 109.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-14 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-06-14 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-04-14 | 85 | 6 | 3 | Budget |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-12 | 85 | 7 | 5 | Actual |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-01-12 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-08-14 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-14 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-14 | 85 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 29644 | 306.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 21396 | 45.44 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
Generated 2025-06-13 09:09:26.767 UTC