[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2023-07-08 | 85 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-09-05 | 85 | 1 | 13 | Actual |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-11-05 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2023-10-05 | 85 | 1 | 6 | Budget |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
Generated 2026-01-04 14:18:50.020 UTC