[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 1000
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25143 | 245.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-11-06 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-09-06 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-12-04 | 85 | 7 | 6 | Actual |
| 7290 | 40.00 | 2023-06-08 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-08-06 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-09-06 | 85 | 2 | 13 | Actual |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-11-06 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2024-01-06 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-09-06 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2023-06-08 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-08-06 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-11-06 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-08-06 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 13181 | 139.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 1412 | 123.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-10-06 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2024-05-07 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 15809 | 81.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-10-06 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-12-05 | 85 | 7 | 8 | Actual |
| 13928 | 41.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-09-06 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-08-06 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-11-06 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-08-06 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-10-06 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-12-05 | 85 | 7 | 6 | Actual |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 22762 | 97.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
Generated 2026-01-05 12:24:14.958 UTC