[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17813 | 144.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 16747 | 160.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-08-31 | 84 | 5 | 6 | Budget |
| 17037 | 196.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-07-31 | 84 | 3 | 6 | Budget |
| 33259 | 59.27 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-08-31 | 84 | 6 | 5 | Budget |
| 26333 | 198.05 | 2024-09-29 | 84 | 2 | 8 | Actual |
| 5898 | 115.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 26426 | 90.12 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 9401 | 100.00 | 2023-05-31 | 84 | 6 | 5 | Budget |
| 15238 | 68.85 | 2023-10-31 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 22131 | 184.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 25000 | 109.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 14968 | 70.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 35124 | 39.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 25383 | 11.40 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 3654 | 100.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 35152 | 114.00 | 2025-05-31 | 84 | 3 | 6 | Actual |
| 21422 | 47.57 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 21961 | 27.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 25793 | 57.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-07-30 | 84 | 4 | 11 | Actual |
| 7384 | 77.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 25951 | 180.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-07-31 | 84 | 2 | 12 | Actual |
| 17898 | 28.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 13100 | 90.00 | 2023-08-31 | 84 | 6 | 6 | Budget |
| 5185 | 57.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-08-31 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 3919 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 29050 | 201.26 | 2024-11-30 | 84 | 2 | 13 | Actual |
| 6040 | 142.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
| 21368 | 29.48 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 16160 | 211.69 | 2023-12-01 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-07-01 | 84 | 7 | 3 | Budget |
| 8613 | 80.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 1821 | 38.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
| 1489 | 216.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 21395 | 50.76 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 15537 | 162.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 285 | 145.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-08-31 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-07-31 | 84 | 1 | 5 | Budget |
| 7818 | 95.02 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 10055 | 138.96 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-07-31 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-07-01 | 84 | 6 | 8 | Actual |
| 33286 | 65.65 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2025-07-01 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 35415 | 182.90 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
| 3405 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 16689 | 105.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-07-01 | 84 | 6 | 11 | Actual |
| 12945 | 107.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 10321 | 200.00 | 2023-07-01 | 84 | 1 | 4 | Budget |
| 24887 | 125.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 507 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
| 23971 | 105.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2025-05-31 | 84 | 1 | 12 | Actual |
| 20135 | 132.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 18570 | 380.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
Generated 2025-10-30 13:42:10.676 UTC