[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 124 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-11-04 | 84 | 6 | 5 | Actual |
| 6777 | 137.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 10644 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 21876 | 105.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 7241 | 100.00 | 2023-06-06 | 84 | 1 | 6 | Budget |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 9995 | 90.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2024-07-06 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 39066 | 13.53 | 2025-11-04 | 84 | 5 | 11 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 3466 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 366 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 32459 | 118.80 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2025-11-04 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 16273 | 31.61 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 20221 | 146.54 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 15808 | 88.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 36856 | 82.68 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 19903 | 85.00 | 2024-06-05 | 84 | 1 | 6 | Actual |
| 33111 | 352.60 | 2025-06-05 | 84 | 1 | 8 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 1961 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 20254 | 196.54 | 2024-06-05 | 84 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 17072 | 142.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 37948 | 105.02 | 2025-10-04 | 84 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 14883 | 96.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 27779 | 24.16 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2025-06-05 | 84 | 4 | 6 | Actual |
| 12440 | 70.00 | 2023-11-04 | 84 | 6 | 3 | Budget |
| 6040 | 142.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 18982 | 37.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
Generated 2026-01-04 02:35:52.708 UTC