[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 1031
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-08-07 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 19931 | 29.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-08-07 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 20044 | 62.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-10-06 | 85 | 7 | 4 | Actual |
| 11441 | 208.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-09-07 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-01-06 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 17659 | 33.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-01-07 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-08-07 | 85 | 1 | 5 | Budget |
| 21396 | 45.44 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-05-10 | 85 | 3 | 6 | Budget |
| 31185 | 35.87 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 1729 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-06-07 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 14020 | 158.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
Generated 2025-11-06 08:05:40.607 UTC