[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 24946 | 60.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
Generated 2025-06-04 22:14:29.208 UTC