[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-09-05 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-07-07 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-11-05 | 85 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-11-05 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-09-05 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 99 | 80.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-10-05 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-10-05 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-10-05 | 85 | 2 | 8 | Budget |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
Generated 2026-01-04 19:44:34.428 UTC