[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > < SKIP 1000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2025-09-08 | 84 | 1 | 6 | Actual |
| 8362 | 138.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 8363 | 100.00 | 2023-06-11 | 84 | 1 | 6 | Budget |
| 37452 | 99.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 8410 | 47.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-09-08 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2023-06-11 | 84 | 2 | 6 | Budget |
| 37504 | 62.00 | 2025-09-08 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-09-08 | 84 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-06-11 | 84 | 3 | 6 | Budget |
| 37594 | 304.00 | 2025-09-08 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 37628 | 271.00 | 2025-09-08 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 37686 | 385.94 | 2025-09-08 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 8554 | 40.00 | 2023-06-11 | 84 | 5 | 6 | Budget |
| 37748 | 261.69 | 2025-09-08 | 84 | 6 | 8 | Actual |
| 8612 | 100.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-09-08 | 84 | 1 | 11 | Actual |
| 8613 | 80.00 | 2023-06-11 | 84 | 6 | 6 | Budget |
| 37834 | 27.36 | 2025-09-08 | 84 | 2 | 11 | Actual |
| 8691 | 200.00 | 2023-06-11 | 84 | 1 | 7 | Budget |
| 37861 | 102.89 | 2025-09-08 | 84 | 3 | 11 | Actual |
| 8692 | 155.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-09-08 | 84 | 4 | 11 | Actual |
| 8753 | 100.00 | 2023-06-11 | 84 | 6 | 7 | Budget |
| 37915 | 13.53 | 2025-09-08 | 84 | 5 | 11 | Actual |
| 8754 | 148.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-09-08 | 84 | 6 | 11 | Actual |
| 8832 | 200.00 | 2023-06-11 | 84 | 1 | 8 | Budget |
| 38006 | 73.10 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 8833 | 199.57 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 38034 | 19.91 | 2025-09-08 | 84 | 2 | 12 | Actual |
| 8880 | 117.75 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-09-08 | 84 | 6 | 12 | Actual |
| 8881 | 90.00 | 2023-06-11 | 84 | 2 | 8 | Budget |
| 38126 | 97.74 | 2025-09-08 | 84 | 1 | 13 | Actual |
| 8939 | 91.99 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 38153 | 118.80 | 2025-09-08 | 84 | 2 | 13 | Actual |
| 8940 | 70.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 38184 | 239.85 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 9018 | 110.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-10-09 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 38276 | 179.00 | 2025-10-09 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-07-09 | 84 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-10-09 | 84 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
| 38361 | 395.00 | 2025-10-09 | 84 | 1 | 4 | Actual |
| 9156 | 21.00 | 2023-07-09 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-10-09 | 84 | 6 | 4 | Actual |
| 9157 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 38454 | 215.00 | 2025-10-09 | 84 | 1 | 5 | Actual |
| 9204 | 220.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-10-09 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
Generated 2025-12-09 01:35:47.406 UTC