[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 11867 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
Generated 2025-06-03 05:16:48.837 UTC