[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 59 < SKIP 1000 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 35330 | 236.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 23:16:05.255 UTC