[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 10 < SKIP 1000 > < TAKE 1000
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-06-06 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 33112 | 340.48 | 2025-06-06 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 12051 | 200.00 | 2023-10-05 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2025-06-06 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 21015 | 64.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2025-07-07 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
Generated 2026-01-04 14:41:53.970 UTC