[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31098 | 107.14 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 8362 | 138.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 30150 | 57.39 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 21449 | 10.33 | 2024-05-03 | 84 | 5 | 11 | Actual |
| 14643 | 187.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 36034 | 60.00 | 2025-07-02 | 84 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 27492 | 184.42 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 6262 | 80.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 1678 | 44.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 7101 | 130.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 10381 | 116.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2023-09-01 | 84 | 2 | 6 | Budget |
| 23321 | 56.08 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 15594 | 49.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 30058 | 23.10 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 6119 | 100.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 5042 | 46.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 30769 | 315.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 13179 | 148.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 11065 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 8410 | 47.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 33259 | 59.27 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 16005 | 218.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 20394 | 43.31 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget |
| 36096 | 241.00 | 2025-07-02 | 84 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
| 2892 | 91.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 8753 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 39158 | 113.53 | 2025-09-01 | 84 | 1 | 12 | Actual |
| 25614 | 8.21 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 16654 | 222.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 20513 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 34883 | 79.00 | 2025-06-01 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 15118 | 334.42 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 31805 | 50.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 10787 | 62.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 14114 | 301.09 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 5898 | 115.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 32962 | 115.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 15238 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 12628 | 100.00 | 2023-09-01 | 84 | 6 | 4 | Budget |
| 22992 | 52.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 21220 | 346.54 | 2024-05-03 | 84 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 9729 | 80.00 | 2023-06-01 | 84 | 6 | 6 | Budget |
| 6309 | 42.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-01-01 | 84 | 6 | 8 | Actual |
| 36479 | 249.00 | 2025-07-02 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 18221 | 182.90 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
| 17813 | 144.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 18605 | 174.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2023-07-02 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 31276 | 78.45 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 11768 | 62.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 507 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 26720 | 64.41 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 3792 | 185.00 | 2023-01-01 | 84 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-07-02 | 84 | 3 | 11 | Actual |
| 1821 | 38.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
Generated 2025-10-31 05:09:59.682 UTC