[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1029 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32878 | 104.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 35827 | 64.41 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 8556 | 58.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-06-22 | 85 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 6311 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 5246 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 36355 | 56.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 9345 | 100.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 9266 | 157.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 18691 | 176.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-06-23 | 85 | 7 | 8 | Actual |
| 17953 | 45.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
Generated 2025-07-24 14:04:16.156 UTC