[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 1000
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2025-06-18 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 30387 | 314.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 16896 | 84.00 | 2024-02-16 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 3595 | 196.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-10-17 | 85 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-17 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 9530 | 41.00 | 2023-07-17 | 85 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2025-05-18 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 25662 | 2133.30 | 2024-11-14 | 85 | 7 | 6 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-06-18 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
Generated 2025-12-16 10:27:21.423 UTC