[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 17721 | 109.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-19 | 85 | 7 | 5 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-11-19 | 85 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-10-21 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 980 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 9626 | 70.00 | 2023-07-21 | 85 | 4 | 6 | Budget |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
Generated 2025-12-21 03:52:55.491 UTC