[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-05 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-04 21:53:27.236 UTC