[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 981
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26151 | 59.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 4389 | 90.00 | 2023-02-21 | 84 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 21070 | 86.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 35152 | 114.00 | 2025-07-22 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-05-24 | 84 | 3 | 6 | Budget |
| 23823 | 162.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 30862 | 542.00 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-09-21 | 84 | 3 | 6 | Budget |
| 1350 | 180.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 16840 | 98.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 28784 | 83.74 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 29643 | 329.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 7288 | 56.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 6368 | 90.00 | 2023-04-23 | 84 | 6 | 6 | Budget |
| 1410 | 100.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 37478 | 92.00 | 2025-09-21 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 33854 | 209.00 | 2025-06-23 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 28489 | 404.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 33796 | 204.00 | 2025-06-23 | 84 | 6 | 4 | Actual |
| 34911 | 403.00 | 2025-07-22 | 84 | 1 | 4 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 32729 | 257.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 27195 | 135.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 13927 | 43.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
Generated 2025-12-21 09:14:53.907 UTC