[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 17394 | 64.59 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-13 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-07-14 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-11 | 85 | 7 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-08-13 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-09-12 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 6700 | 119.27 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-01-11 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
Generated 2025-06-12 09:00:37.184 UTC