[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2025-06-06 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 36713 | 70.97 | 2025-09-05 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-11-05 | 85 | 2 | 13 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 7899 | 91.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 24467 | 67.78 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 27248 | 40.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 34355 | 173.10 | 2025-07-07 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 8365 | 122.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-07-07 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2023-06-07 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
Generated 2026-01-04 16:52:37.306 UTC