[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 29 SKIP 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17393 | 72.04 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 5383 | 118.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-07-06 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-10-04 | 84 | 1 | 13 | Actual |
| 39158 | 113.53 | 2025-11-04 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 3545 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 20010 | 39.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 33053 | 236.00 | 2025-06-05 | 84 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-11-03 | 84 | 6 | 6 | Actual |
| 4995 | 103.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 25555 | 7.14 | 2024-11-03 | 84 | 1 | 12 | Actual |
| 32216 | 31.61 | 2025-05-05 | 84 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 3544 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 16160 | 211.69 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-11-04 | 84 | 6 | 4 | Budget |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 20312 | 76.29 | 2024-06-05 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 27337 | 272.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2024-06-05 | 84 | 1 | 3 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 8612 | 100.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 14615 | 38.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 21574 | 13.53 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 35237 | 87.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 20720 | 44.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-11-04 | 84 | 2 | 13 | Actual |
| 26210 | 270.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 14828 | 81.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
Generated 2026-01-04 01:32:38.196 UTC