[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 9205 | 200.00 | 2023-07-24 | 84 | 1 | 4 | Budget |
| 30479 | 221.00 | 2025-03-25 | 84 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-08-24 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 38333 | 54.00 | 2025-10-24 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-07-24 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-09-23 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 6309 | 42.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 2670 | 179.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
| 15594 | 49.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2025-10-24 | 84 | 6 | 3 | Actual |
| 19284 | 68.85 | 2024-04-24 | 84 | 1 | 11 | Actual |
| 36062 | 433.00 | 2025-08-24 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 7431 | 33.00 | 2023-05-26 | 84 | 5 | 6 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 27987 | 350.00 | 2025-01-23 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 4995 | 103.00 | 2023-03-26 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 8411 | 50.00 | 2023-06-26 | 84 | 2 | 6 | Budget |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-10-24 | 84 | 1 | 4 | Budget |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 29260 | 327.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 38034 | 19.91 | 2025-09-23 | 84 | 2 | 12 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 5839 | 242.00 | 2023-04-25 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 16569 | 180.00 | 2024-02-23 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 2100 | 219.27 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 2426 | 31.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2023-10-24 | 84 | 6 | 8 | Budget |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 5899 | 100.00 | 2023-04-25 | 84 | 6 | 4 | Budget |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 24760 | 189.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 38184 | 239.85 | 2025-09-23 | 84 | 6 | 13 | Actual |
| 5571 | 80.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
Generated 2025-12-23 17:10:03.770 UTC