[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 1024
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2024-06-05 | 84 | 1 | 12 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 13901 | 59.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 1775 | 90.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 27167 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-11-04 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-10-04 | 84 | 1 | 8 | Budget |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 16477 | 8.21 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 36354 | 60.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 1224 | 80.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 24551 | 2.89 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 4915 | 200.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 19633 | 182.00 | 2024-06-05 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-05-06 | 84 | 3 | 6 | Budget |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 5571 | 80.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 9019 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 5978 | 200.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 1679 | 30.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 2797 | 30.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2023-11-04 | 84 | 1 | 7 | Budget |
| 21014 | 69.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
Generated 2026-01-04 03:53:13.567 UTC