[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35416 | 173.81 | 2025-06-01 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-08-01 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 24352 | 20.97 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 4204 | 126.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-07-02 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-08-01 | 85 | 1 | 7 | Budget |
| 7163 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-08-01 | 85 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 14884 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-09-29 | 85 | 7 | 7 | Actual |
| 9530 | 41.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 22820 | 138.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 29885 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-09-30 | 85 | 7 | 11 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 10696 | 100.00 | 2023-07-02 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 7103 | 122.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2023-06-01 | 85 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-07-02 | 85 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
Generated 2025-10-31 10:06:41.630 UTC