[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12946 | 100.00 | 2023-11-04 | 84 | 3 | 6 | Budget |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 35649 | 95.44 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 27659 | 40.12 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 13321 | 243.51 | 2023-11-04 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 8142 | 155.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 1490 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 37034 | 134.59 | 2025-09-04 | 84 | 6 | 13 | Actual |
| 3733 | 147.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 39220 | 189.06 | 2025-11-04 | 84 | 6 | 12 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 3078 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 1086 | 107.14 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-03-06 | 84 | 6 | 8 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 11390 | 18.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 18605 | 174.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 32962 | 115.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
| 6118 | 94.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2023-05-06 | 84 | 7 | 3 | Budget |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 30627 | 103.00 | 2025-04-05 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 1085 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 25297 | 166.24 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 29972 | 102.89 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-10-04 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-11-04 | 84 | 2 | 6 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 11970 | 90.00 | 2023-10-04 | 84 | 6 | 6 | Budget |
| 25464 | 23.10 | 2024-11-03 | 84 | 5 | 11 | Actual |
Generated 2026-01-04 03:37:09.423 UTC