[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2023-06-06 | 84 | 6 | 6 | Budget |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 22911 | 77.00 | 2024-09-03 | 84 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 8553 | 62.00 | 2023-07-07 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2025-05-05 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 16246 | 9.27 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2025-10-04 | 84 | 2 | 11 | Actual |
| 34177 | 184.00 | 2025-07-06 | 84 | 6 | 7 | Actual |
| 34791 | 323.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 9946 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 25437 | 29.48 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 555 | 30.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 19484 | 3.95 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 17332 | 49.70 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 35124 | 39.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 6914 | 30.00 | 2023-06-06 | 84 | 7 | 3 | Budget |
| 36 | 103.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 5651 | 94.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-05-06 | 84 | 4 | 6 | Budget |
| 96 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 37339 | 208.00 | 2025-10-04 | 84 | 6 | 5 | Actual |
| 22252 | 122.30 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 12945 | 107.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 38628 | 67.00 | 2025-11-04 | 84 | 4 | 6 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2025-11-04 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-07-06 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 31010 | 36.93 | 2025-04-05 | 84 | 2 | 11 | Actual |
| 9578 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 38899 | 195.02 | 2025-11-04 | 84 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-06-06 | 84 | 6 | 8 | Budget |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 7022 | 142.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 23997 | 67.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 1552 | 114.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 30030 | 103.95 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 25821 | 232.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
Generated 2026-01-04 03:41:07.128 UTC