[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 1000
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19543 | 9.27 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-12-05 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-10-06 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2024-06-07 | 85 | 2 | 12 | Actual |
| 8364 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 34676 | 125.82 | 2025-07-08 | 85 | 1 | 13 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-11-06 | 85 | 6 | 3 | Budget |
| 14678 | 91.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2023-03-08 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-11-06 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 35944 | 246.00 | 2025-09-06 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-11-06 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 32930 | 40.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-10-06 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-10-06 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-12-04 | 85 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 12771 | 100.00 | 2023-11-06 | 85 | 6 | 5 | Budget |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-08-06 | 85 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-10-06 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2025-08-06 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2023-08-06 | 85 | 6 | 5 | Budget |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-06-08 | 85 | 1 | 8 | Budget |
| 27694 | 100.76 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
Generated 2026-01-05 20:27:02.584 UTC