[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9947 | 325.33 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 24640 | 333.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 177 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 26333 | 198.05 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 14236 | 57.14 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 18724 | 120.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 32341 | 153.95 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 36975 | 145.11 | 2025-08-23 | 84 | 1 | 13 | Actual |
| 26118 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 22992 | 52.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 10596 | 104.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 27870 | 67.92 | 2024-12-22 | 84 | 1 | 13 | Actual |
| 36712 | 76.29 | 2025-08-23 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 19903 | 85.00 | 2024-05-24 | 84 | 1 | 6 | Actual |
| 25052 | 29.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 8612 | 100.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-09-22 | 84 | 6 | 7 | Budget |
| 7491 | 80.00 | 2023-05-25 | 84 | 6 | 6 | Budget |
| 6167 | 50.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
| 19426 | 57.14 | 2024-04-23 | 84 | 6 | 11 | Actual |
| 28610 | 193.51 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 3404 | 113.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-10-23 | 84 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-07-23 | 84 | 6 | 4 | Budget |
| 14770 | 102.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 32608 | 107.00 | 2025-05-24 | 84 | 7 | 3 | Actual |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2024-04-23 | 84 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-10-23 | 84 | 1 | 4 | Actual |
| 27987 | 350.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 21934 | 64.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-10-23 | 84 | 6 | 7 | Actual |
| 32216 | 31.61 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-10-23 | 84 | 6 | 8 | Budget |
| 39220 | 189.06 | 2025-10-23 | 84 | 6 | 12 | Actual |
| 1351 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 20748 | 218.00 | 2024-06-24 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 33552 | 127.57 | 2025-05-24 | 84 | 2 | 13 | Actual |
| 30209 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 31698 | 108.00 | 2025-04-23 | 84 | 1 | 6 | Actual |
| 17778 | 110.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2025-09-22 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 32849 | 29.00 | 2025-05-24 | 84 | 2 | 6 | Actual |
| 31064 | 84.80 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 603 | 112.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 36565 | 191.99 | 2025-08-23 | 84 | 2 | 8 | Actual |
| 32671 | 264.00 | 2025-05-24 | 84 | 6 | 4 | Actual |
| 33139 | 172.30 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2025-07-23 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2023-07-23 | 84 | 4 | 6 | Budget |
| 7957 | 80.00 | 2023-06-25 | 84 | 6 | 3 | Budget |
| 15808 | 88.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 4015 | 80.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 20571 | 13.53 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2023-10-23 | 84 | 4 | 6 | Budget |
| 17952 | 48.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 19511 | 5.01 | 2024-04-23 | 84 | 2 | 12 | Actual |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-06-25 | 84 | 6 | 7 | Budget |
| 36274 | 32.00 | 2025-08-23 | 84 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 30479 | 221.00 | 2025-03-24 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-10-23 | 84 | 7 | 3 | Budget |
| 16747 | 160.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-05-24 | 84 | 1 | 13 | Actual |
| 7709 | 193.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
| 28845 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 2348 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 6509 | 161.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 34053 | 51.00 | 2025-06-24 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2024-06-24 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2025-02-21 | 84 | 1 | 13 | Actual |
| 366 | 200.00 | 2022-11-22 | 84 | 1 | 5 | Budget |
| 12299 | 110.17 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 8362 | 138.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-12-22 04:09:04.172 UTC