[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2023-05-06 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 14437 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 18335 | 30.55 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 39 | 98.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 2535 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 15026 | 236.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-11-04 | 85 | 6 | 13 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
Generated 2026-01-04 03:21:56.089 UTC