[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 3407 | 106.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-10-05 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 15294 | 27.36 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 38397 | 188.00 | 2025-11-05 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 13041 | 50.00 | 2023-11-05 | 85 | 5 | 6 | Budget |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 28235 | 204.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 699 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
Generated 2026-01-04 16:32:31.454 UTC