[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 500 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 8614 | 89.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 25735 | 170.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-06-03 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 6264 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 22042 | 34.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 17038 | 189.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-08-03 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-08-03 | 85 | 5 | 6 | Budget |
| 12520 | 30.00 | 2023-09-03 | 85 | 7 | 3 | Budget |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 11819 | 110.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-06-03 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
Generated 2025-11-03 00:04:47.920 UTC