[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 46 SKIP 0 < SKIP 1000 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26482 | 40.12 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 10742 | 80.00 | 2023-09-06 | 85 | 4 | 6 | Budget |
| 7163 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-10-06 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-11-06 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-12-04 | 85 | 7 | 11 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-07-08 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-10-06 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 24352 | 20.97 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2025-05-07 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 2671 | 160.00 | 2023-02-06 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-08-06 | 85 | 7 | 3 | Budget |
| 4777 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 5841 | 200.00 | 2023-05-08 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2025-08-06 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-11-06 | 85 | 5 | 6 | Budget |
| 9731 | 71.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-06-07 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2025-07-08 | 85 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-10-06 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-11-06 | 85 | 6 | 6 | Budget |
| 26748 | 181.96 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 10647 | 37.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 11175 | 80.00 | 2023-09-06 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
Generated 2026-01-05 12:03:53.955 UTC