[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 1000 > < TAKE 1000
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-08-16 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-10-16 | 85 | 1 | 3 | Budget |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 13961 | 70.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 7493 | 80.00 | 2023-05-18 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
Generated 2025-12-15 05:05:21.645 UTC