[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 2894 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 11440 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-06-04 | 85 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
Generated 2025-11-03 09:24:48.579 UTC