[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 1000
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22912 | 71.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-10-05 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-11-06 | 85 | 1 | 7 | Budget |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-08-06 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-12-05 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-08-06 | 85 | 2 | 13 | Actual |
| 30654 | 57.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-10-06 | 85 | 6 | 3 | Budget |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Budget |
| 37127 | 233.00 | 2025-10-06 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-09-06 | 85 | 1 | 13 | Actual |
| 12631 | 100.00 | 2023-11-06 | 85 | 6 | 4 | Budget |
| 35769 | 180.55 | 2025-08-06 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-10-06 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 38838 | 376.85 | 2025-11-06 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 19846 | 108.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-09-06 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 6839 | 70.00 | 2023-06-08 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-08-06 | 85 | 6 | 5 | Budget |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-08-06 | 85 | 1 | 5 | Budget |
| 10928 | 158.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
Generated 2026-01-05 18:43:48.320 UTC