[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 26 SKIP 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29736 | 425.33 | 2025-02-21 | 84 | 1 | 8 | Actual |
| 5384 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 15180 | 141.99 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 35768 | 205.02 | 2025-07-23 | 84 | 6 | 12 | Actual |
| 31098 | 107.14 | 2025-03-24 | 84 | 6 | 11 | Actual |
| 8082 | 218.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 33796 | 204.00 | 2025-06-24 | 84 | 6 | 4 | Actual |
| 9529 | 47.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 3871 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 23823 | 162.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 4853 | 190.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 13368 | 128.36 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 5713 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 2348 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 18782 | 108.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-08-23 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-09-22 | 84 | 1 | 6 | Budget |
| 8410 | 47.00 | 2023-06-25 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-06-24 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 33525 | 122.31 | 2025-05-24 | 84 | 1 | 13 | Actual |
| 3077 | 222.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 16782 | 164.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 32162 | 79.48 | 2025-04-23 | 84 | 3 | 11 | Actual |
| 10518 | 123.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 8221 | 100.00 | 2023-06-25 | 84 | 1 | 5 | Budget |
| 20960 | 27.00 | 2024-06-24 | 84 | 2 | 6 | Actual |
| 2475 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 10517 | 100.00 | 2023-08-23 | 84 | 6 | 5 | Budget |
| 33111 | 352.60 | 2025-05-24 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 17192 | 163.21 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-09-22 | 84 | 6 | 4 | Budget |
| 1728 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 8035 | 27.00 | 2023-06-25 | 84 | 7 | 3 | Actual |
| 1727 | 135.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 31838 | 89.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 10056 | 70.00 | 2023-07-23 | 84 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-09-22 | 84 | 6 | 8 | Budget |
| 15835 | 17.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2025-03-24 | 84 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 28373 | 78.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 9019 | 100.00 | 2023-07-23 | 84 | 1 | 3 | Budget |
| 37594 | 304.00 | 2025-09-22 | 84 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 18307 | 12.46 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 25410 | 27.36 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 9808 | 192.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 8939 | 91.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2025-06-24 | 84 | 2 | 12 | Actual |
| 34702 | 152.13 | 2025-06-24 | 84 | 2 | 13 | Actual |
| 25793 | 57.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 18724 | 120.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 33584 | 206.52 | 2025-05-24 | 84 | 6 | 13 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 2845 | 130.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 8553 | 62.00 | 2023-06-25 | 84 | 5 | 6 | Actual |
| 5138 | 53.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 21665 | 204.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
Generated 2025-12-22 21:11:18.700 UTC