[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11391 | 30.00 | 2023-10-06 | 84 | 7 | 3 | Budget |
| 9528 | 50.00 | 2023-08-06 | 84 | 2 | 6 | Budget |
| 4587 | 62.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-12-05 | 84 | 2 | 13 | Actual |
| 33405 | 90.12 | 2025-06-07 | 84 | 1 | 12 | Actual |
| 25410 | 27.36 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 28141 | 201.00 | 2025-02-05 | 84 | 6 | 4 | Actual |
| 35097 | 84.00 | 2025-08-06 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-11-06 | 84 | 4 | 11 | Actual |
| 14883 | 96.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 38574 | 53.00 | 2025-11-06 | 84 | 2 | 6 | Actual |
| 5791 | 36.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-07-08 | 84 | 5 | 11 | Actual |
| 10194 | 70.00 | 2023-09-06 | 84 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2023-05-08 | 84 | 1 | 4 | Actual |
| 17601 | 202.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-08-06 | 84 | 6 | 6 | Budget |
| 2348 | 80.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
| 34436 | 82.68 | 2025-07-08 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-10-05 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 3733 | 147.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
| 3871 | 100.00 | 2023-03-08 | 84 | 1 | 6 | Budget |
| 2999 | 116.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 8692 | 155.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
| 36712 | 76.29 | 2025-09-06 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2024-01-06 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 36856 | 82.68 | 2025-09-06 | 84 | 1 | 12 | Actual |
| 1822 | 50.00 | 2023-01-06 | 84 | 5 | 6 | Budget |
| 29260 | 327.00 | 2025-03-07 | 84 | 1 | 4 | Actual |
| 32162 | 79.48 | 2025-05-07 | 84 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 20340 | 20.97 | 2024-06-07 | 84 | 2 | 11 | Actual |
| 34791 | 323.00 | 2025-08-06 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 29473 | 34.00 | 2025-03-07 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2024-10-05 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 27659 | 40.12 | 2025-01-05 | 84 | 5 | 11 | Actual |
| 22761 | 101.00 | 2024-09-05 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
| 20135 | 132.00 | 2024-06-07 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-07-09 | 84 | 3 | 6 | Budget |
| 7757 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 16747 | 160.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2025-01-05 | 84 | 2 | 12 | Actual |
| 10740 | 105.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
| 35387 | 410.18 | 2025-08-06 | 84 | 1 | 8 | Actual |
| 8082 | 218.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 17072 | 142.00 | 2024-03-07 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-09-06 | 84 | 1 | 6 | Budget |
| 37091 | 396.00 | 2025-10-06 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 29938 | 92.25 | 2025-03-07 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2025-07-08 | 84 | 6 | 12 | Actual |
| 33313 | 60.33 | 2025-06-07 | 84 | 4 | 11 | Actual |
| 3267 | 80.00 | 2023-02-06 | 84 | 2 | 8 | Budget |
| 7023 | 200.00 | 2023-06-08 | 84 | 6 | 4 | Budget |
| 16947 | 39.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 25614 | 8.21 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 7709 | 193.51 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 27550 | 159.27 | 2025-01-05 | 84 | 1 | 11 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-07-08 | 84 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-11-06 | 84 | 1 | 8 | Budget |
| 8754 | 148.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-08-06 | 84 | 5 | 6 | Budget |
| 24146 | 158.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
Generated 2026-01-05 19:27:15.897 UTC