[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5092 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 36565 | 191.99 | 2025-07-01 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 10195 | 80.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-07-31 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
| 6166 | 45.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 29553 | 48.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 11312 | 70.00 | 2023-07-31 | 84 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 29175 | 182.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 26747 | 208.27 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 33641 | 293.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 6167 | 50.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 15293 | 28.42 | 2023-10-31 | 84 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 5383 | 118.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 17778 | 110.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 1026 | 114.72 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 10273 | 32.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
| 3325 | 90.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 17720 | 120.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 5712 | 73.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 13101 | 87.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 20100 | 224.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-08-31 | 84 | 6 | 5 | Budget |
| 3918 | 57.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-07-01 | 84 | 1 | 7 | Budget |
| 3545 | 40.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 20193 | 279.87 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 18782 | 108.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 30421 | 273.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-08-31 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 24760 | 189.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 32516 | 293.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 1225 | 92.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 15502 | 364.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 8753 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 33313 | 60.33 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 22726 | 189.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 32929 | 43.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 2532 | 100.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
| 17332 | 49.70 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 5898 | 115.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 2845 | 130.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 34911 | 403.00 | 2025-05-31 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2025-07-01 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 23765 | 151.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 29736 | 425.33 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 21340 | 53.95 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 2612 | 200.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 6776 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 7897 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
| 21665 | 204.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 21220 | 346.54 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-07-01 | 84 | 4 | 6 | Budget |
| 14264 | 12.46 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 9671 | 40.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
| 34617 | 174.17 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 16218 | 68.85 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 3404 | 113.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 26092 | 48.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-09-29 | 84 | 3 | 6 | Actual |
| 17130 | 264.72 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2024-10-30 | 84 | 6 | 5 | Actual |
| 39066 | 13.53 | 2025-08-31 | 84 | 5 | 11 | Actual |
| 21014 | 69.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 23943 | 15.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2023-03-02 | 84 | 4 | 6 | Budget |
| 7102 | 100.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 1302 | 18.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
Generated 2025-10-30 05:38:38.786 UTC