[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 18 < SKIP 1000 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-07-25 | 85 | 1 | 5 | Budget |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 178 | 20.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 34792 | 300.00 | 2025-07-25 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
Generated 2025-12-24 08:30:55.875 UTC