[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25235 | 317.75 | 2024-10-21 | 84 | 1 | 8 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 35178 | 69.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-11-21 | 84 | 1 | 6 | Budget |
| 3733 | 147.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 7385 | 70.00 | 2023-05-24 | 84 | 4 | 6 | Budget |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 21876 | 105.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2025-08-22 | 84 | 2 | 12 | Actual |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 6447 | 200.00 | 2023-04-23 | 84 | 1 | 7 | Budget |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-24 | 84 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 7384 | 77.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 1678 | 44.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 3593 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 32636 | 448.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 1774 | 83.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 39066 | 13.53 | 2025-10-22 | 84 | 5 | 11 | Actual |
| 31303 | 132.83 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 23143 | 232.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 29553 | 48.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-09-21 | 84 | 4 | 6 | Actual |
| 30599 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 5510 | 90.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 12849 | 90.00 | 2023-10-22 | 84 | 1 | 6 | Budget |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 2748 | 97.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
Generated 2025-12-21 21:56:56.244 UTC