[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12519 | 30.00 | 2023-09-09 | 84 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-09-09 | 84 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
| 29972 | 102.89 | 2025-01-08 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2023-05-12 | 84 | 4 | 6 | Budget |
| 4586 | 70.00 | 2023-02-09 | 84 | 6 | 3 | Budget |
| 9528 | 50.00 | 2023-06-09 | 84 | 2 | 6 | Budget |
| 21574 | 13.53 | 2024-05-11 | 84 | 6 | 12 | Actual |
| 14142 | 117.75 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-07-10 | 84 | 1 | 7 | Actual |
| 3219 | 200.00 | 2022-12-10 | 84 | 1 | 8 | Budget |
| 31037 | 102.89 | 2025-02-08 | 84 | 3 | 11 | Actual |
| 22458 | 77.36 | 2024-06-08 | 84 | 6 | 11 | Actual |
| 10056 | 70.00 | 2023-06-09 | 84 | 6 | 8 | Budget |
| 36387 | 92.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-07-10 | 84 | 1 | 4 | Budget |
| 26837 | 300.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2022-12-10 | 84 | 6 | 4 | Budget |
| 31392 | 356.00 | 2025-03-10 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2023-05-12 | 84 | 2 | 8 | Actual |
| 27605 | 115.65 | 2024-11-08 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2023-02-09 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-09-09 | 84 | 1 | 7 | Budget |
| 3267 | 80.00 | 2022-12-10 | 84 | 2 | 8 | Budget |
| 33676 | 168.00 | 2025-05-11 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
| 27492 | 184.42 | 2024-11-08 | 84 | 6 | 8 | Actual |
| 20340 | 20.97 | 2024-04-10 | 84 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-08-09 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-07-10 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-04-10 | 84 | 6 | 12 | Actual |
| 32764 | 250.00 | 2025-04-10 | 84 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-07-10 | 84 | 1 | 8 | Budget |
| 2748 | 97.00 | 2022-12-10 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
| 10740 | 105.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2023-04-11 | 84 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-12-09 | 84 | 2 | 6 | Actual |
| 13631 | 137.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-05-12 | 84 | 1 | 4 | Budget |
| 2670 | 179.00 | 2022-12-10 | 84 | 6 | 5 | Actual |
| 18010 | 69.00 | 2024-02-09 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-09-08 | 84 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-09-09 | 84 | 1 | 3 | Budget |
| 25000 | 109.00 | 2024-09-08 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-10-08 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2025-03-10 | 84 | 4 | 11 | Actual |
| 13039 | 68.00 | 2023-09-09 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
| 4775 | 153.00 | 2023-02-09 | 84 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-09-08 | 84 | 6 | 7 | Actual |
| 32516 | 293.00 | 2025-04-10 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2023-10-09 | 84 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-11-08 | 84 | 6 | 13 | Actual |
| 6166 | 45.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2023-04-11 | 84 | 6 | 7 | Actual |
| 30679 | 49.00 | 2025-02-08 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2023-04-11 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2024-08-08 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-11-09 | 84 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 20540 | 3.95 | 2024-04-10 | 84 | 2 | 12 | Actual |
| 21541 | 8.21 | 2024-05-11 | 84 | 1 | 12 | Actual |
| 24583 | 10.33 | 2024-08-08 | 84 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-07-09 | 84 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-07-10 | 84 | 6 | 5 | Actual |
| 18334 | 33.74 | 2024-02-09 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
| 23051 | 85.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
| 22398 | 39.06 | 2024-06-08 | 84 | 3 | 11 | Actual |
| 16840 | 98.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-01-08 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-06-09 | 84 | 6 | 6 | Budget |
| 37504 | 62.00 | 2025-08-09 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
| 23971 | 105.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2024-04-10 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-06-09 | 84 | 2 | 11 | Actual |
| 14677 | 94.00 | 2023-11-09 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
Generated 2025-11-08 21:38:50.490 UTC