[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 1000
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27083 | 157.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-07-04 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-09-03 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-09-03 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-02 | 85 | 7 | 5 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-09-03 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-08-03 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-09-03 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 29176 | 173.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-07-04 | 85 | 1 | 7 | Budget |
| 13370 | 70.00 | 2023-09-03 | 85 | 2 | 8 | Budget |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 12995 | 89.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 29024 | 97.74 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-10-02 | 85 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 7632 | 153.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-07-04 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 32552 | 167.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-08-03 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 18818 | 147.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
Generated 2025-11-02 10:53:28.417 UTC