[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 2847 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 30302 | 193.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 17510 | 13.53 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2024-02-04 | 85 | 2 | 12 | Actual |
| 19340 | 17.78 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2023-06-06 | 85 | 6 | 8 | Budget |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 34947 | 232.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
Generated 2026-01-04 02:13:20.887 UTC