[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 1008
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 15502 | 364.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 30804 | 240.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 4062 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 26066 | 90.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 15354 | 67.78 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 27987 | 350.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 36712 | 76.29 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2023-07-07 | 84 | 4 | 6 | Budget |
| 2669 | 100.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 37714 | 272.30 | 2025-10-04 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 24887 | 125.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 31303 | 132.83 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 19284 | 68.85 | 2024-05-05 | 84 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 9528 | 50.00 | 2023-08-04 | 84 | 2 | 6 | Budget |
| 34702 | 152.13 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 12379 | 100.00 | 2023-11-04 | 84 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-10-04 | 84 | 6 | 3 | Actual |
| 3139 | 100.00 | 2023-02-04 | 84 | 6 | 7 | Budget |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 12707 | 189.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-10-04 | 84 | 6 | 13 | Actual |
| 5713 | 70.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 33259 | 59.27 | 2025-06-05 | 84 | 2 | 11 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 27550 | 159.27 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 9729 | 80.00 | 2023-08-04 | 84 | 6 | 6 | Budget |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 7288 | 56.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2024-05-05 | 84 | 2 | 12 | Actual |
| 10788 | 60.00 | 2023-09-04 | 84 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 13544 | 217.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 2796 | 25.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 10135 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2023-06-06 | 84 | 5 | 6 | Budget |
| 35735 | 50.76 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 19845 | 117.00 | 2024-06-05 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-11-04 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 01:03:41.590 UTC