[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12049 | 164.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-09-01 | 84 | 1 | 7 | Budget |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 33761 | 316.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 16840 | 98.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 26837 | 300.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 17778 | 110.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 31184 | 36.93 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 23916 | 99.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 28234 | 220.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 15445 | 14.59 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 13179 | 148.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 5043 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 24732 | 36.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 1552 | 114.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 5324 | 142.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
| 33584 | 206.52 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 30804 | 240.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 32162 | 79.48 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 15537 | 162.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 6448 | 240.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 20043 | 69.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2023-08-01 | 84 | 1 | 6 | Budget |
| 32551 | 177.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 4916 | 145.00 | 2023-02-01 | 84 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-07-02 | 84 | 4 | 11 | Actual |
| 3078 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 24204 | 270.78 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 25793 | 57.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-07-31 | 84 | 5 | 11 | Actual |
| 23553 | 11.40 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2024-05-03 | 84 | 1 | 11 | Actual |
| 5511 | 135.93 | 2023-02-01 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 23051 | 85.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 12111 | 100.00 | 2023-08-01 | 84 | 6 | 7 | Budget |
| 22224 | 251.09 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 7101 | 130.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 1630 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-08-01 | 84 | 5 | 11 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-08-01 | 84 | 1 | 4 | Actual |
| 18102 | 129.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 26245 | 208.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 6310 | 50.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 4994 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 30924 | 281.39 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 31895 | 316.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 14643 | 187.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 16947 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 18279 | 61.40 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 8034 | 30.00 | 2023-05-04 | 84 | 7 | 3 | Budget |
| 27605 | 115.65 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-09-01 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 26508 | 40.12 | 2024-09-30 | 84 | 4 | 11 | Actual |
| 3219 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 1678 | 44.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 7432 | 40.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
| 18160 | 246.54 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 19930 | 30.00 | 2024-04-02 | 84 | 2 | 6 | Actual |
| 8832 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 10846 | 103.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 285 | 145.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-09-01 | 84 | 2 | 8 | Actual |
| 32189 | 97.57 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 23229 | 135.93 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
Generated 2025-11-01 02:30:57.320 UTC