[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 10 SKIP 0 < SKIP 1000 > < TAKE 1000
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29353 | 262.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 20540 | 3.95 | 2024-06-07 | 84 | 2 | 12 | Actual |
| 2669 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
| 29232 | 82.00 | 2025-03-07 | 84 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-08-06 | 84 | 1 | 8 | Actual |
| 6836 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 37628 | 271.00 | 2025-10-06 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 3325 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
| 5139 | 80.00 | 2023-04-08 | 84 | 4 | 6 | Budget |
| 9808 | 192.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
| 6369 | 67.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 30982 | 123.10 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2025-01-05 | 84 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 31725 | 35.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2024-09-05 | 84 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-09-06 | 84 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-08-06 | 84 | 2 | 6 | Budget |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2025-02-05 | 84 | 6 | 13 | Actual |
| 38126 | 97.74 | 2025-10-06 | 84 | 1 | 13 | Actual |
| 224 | 180.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-11-06 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 6215 | 120.00 | 2023-05-08 | 84 | 3 | 6 | Actual |
| 9577 | 117.00 | 2023-08-06 | 84 | 3 | 6 | Actual |
| 20783 | 125.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
| 12441 | 66.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-10-05 | 84 | 2 | 11 | Actual |
| 9625 | 68.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2023-04-08 | 84 | 6 | 6 | Budget |
| 26508 | 40.12 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 14019 | 162.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2025-06-07 | 84 | 1 | 3 | Actual |
| 13100 | 90.00 | 2023-11-06 | 84 | 6 | 6 | Budget |
| 2475 | 200.00 | 2023-02-06 | 84 | 1 | 4 | Budget |
| 8554 | 40.00 | 2023-07-09 | 84 | 5 | 6 | Budget |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-08-06 | 84 | 4 | 6 | Actual |
| 19284 | 68.85 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-08-06 | 84 | 1 | 6 | Actual |
| 8833 | 199.57 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
| 757 | 94.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-09-06 | 84 | 1 | 13 | Actual |
| 3545 | 40.00 | 2023-03-08 | 84 | 7 | 3 | Budget |
| 18102 | 129.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2025-04-07 | 84 | 1 | 13 | Actual |
| 28582 | 492.00 | 2025-02-05 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-05-07 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-04-07 | 84 | 1 | 8 | Actual |
| 24852 | 122.00 | 2024-11-05 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2025-05-07 | 84 | 6 | 12 | Actual |
| 27247 | 43.00 | 2025-01-05 | 84 | 5 | 6 | Actual |
| 506 | 118.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2023-01-06 | 84 | 7 | 3 | Budget |
| 15715 | 125.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-07-08 | 84 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-09-06 | 84 | 6 | 7 | Actual |
| 15118 | 334.42 | 2024-01-06 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-09-06 | 84 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 12848 | 91.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
| 35124 | 39.00 | 2025-08-06 | 84 | 2 | 6 | Actual |
| 21574 | 13.53 | 2024-07-08 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 15808 | 88.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
| 756 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 16327 | 12.46 | 2024-02-06 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2024-03-07 | 84 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
| 4853 | 190.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2023-11-06 | 84 | 6 | 5 | Budget |
| 25235 | 317.75 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2024-06-07 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-04-07 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2025-06-07 | 84 | 2 | 13 | Actual |
| 37452 | 99.00 | 2025-10-06 | 84 | 3 | 6 | Actual |
| 2532 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
| 4341 | 100.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
| 9344 | 100.00 | 2023-08-06 | 84 | 1 | 5 | Budget |
| 11313 | 77.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
Generated 2026-01-05 12:41:23.625 UTC