[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 1000
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18663 | 37.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 7899 | 91.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-10-02 | 85 | 7 | 6 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-10-01 | 85 | 7 | 7 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-06-03 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-09-03 | 85 | 6 | 3 | Budget |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-06-03 | 85 | 6 | 8 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-08-03 | 85 | 4 | 6 | Budget |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 32050 | 202.60 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-07-04 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-08-03 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-06-03 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 16783 | 147.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-08-03 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2025-04-04 | 85 | 6 | 11 | Actual |
Generated 2025-11-02 09:32:16.860 UTC