[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 12 SKIP 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3326 | 140.48 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-07-22 | 84 | 1 | 8 | Budget |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2023-10-22 | 84 | 6 | 5 | Budget |
| 35616 | 15.65 | 2025-07-22 | 84 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 18513 | 14.59 | 2024-03-23 | 84 | 6 | 12 | Actual |
| 16419 | 8.21 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 16895 | 90.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 2939 | 51.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-08-22 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 31895 | 316.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 20571 | 13.53 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 9481 | 100.00 | 2023-07-22 | 84 | 1 | 6 | Budget |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 4775 | 153.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 18010 | 69.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 36739 | 75.23 | 2025-08-22 | 84 | 4 | 11 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 16246 | 9.27 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-07-22 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 3968 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
| 12993 | 100.00 | 2023-10-22 | 84 | 4 | 6 | Budget |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 17451 | 5.01 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2024-09-20 | 84 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 2797 | 30.00 | 2023-01-22 | 84 | 2 | 6 | Budget |
| 15889 | 55.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2025-01-21 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 28399 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-09-20 | 84 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
| 13631 | 137.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 28319 | 29.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
Generated 2025-12-21 14:47:53.342 UTC