[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11252 | 100.00 | 2023-07-31 | 84 | 1 | 3 | Budget |
| 14409 | 8.21 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 36189 | 174.00 | 2025-07-01 | 84 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 24852 | 122.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 19542 | 9.27 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 20571 | 13.53 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 18221 | 182.90 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 5384 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 6215 | 120.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 9577 | 117.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 15412 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 1727 | 135.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 3140 | 114.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-09-29 | 84 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
| 22911 | 77.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 32135 | 73.10 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 22425 | 48.63 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
| 23823 | 162.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 19393 | 26.29 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-09-29 | 84 | 1 | 12 | Actual |
| 13847 | 25.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 15537 | 162.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 11641 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 33231 | 160.34 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 26720 | 64.41 | 2024-09-29 | 84 | 1 | 13 | Actual |
| 5838 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 29446 | 96.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2023-08-31 | 84 | 1 | 5 | Budget |
| 4202 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 6119 | 100.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 23645 | 151.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 7384 | 77.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 12190 | 201.08 | 2023-07-31 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
| 1166 | 129.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 2349 | 63.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 7757 | 90.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 36917 | 131.61 | 2025-07-01 | 84 | 6 | 12 | Actual |
| 27430 | 357.15 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 24760 | 189.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 426 | 116.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
| 18067 | 237.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
| 35415 | 182.90 | 2025-05-31 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 837 | 147.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 25383 | 11.40 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2025-08-31 | 84 | 1 | 7 | Actual |
| 28784 | 83.74 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 35562 | 76.29 | 2025-05-31 | 84 | 3 | 11 | Actual |
| 35329 | 254.00 | 2025-05-31 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 28845 | 82.68 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 33019 | 353.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 10320 | 180.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
| 10846 | 103.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2025-08-31 | 84 | 6 | 11 | Actual |
| 5245 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 29884 | 36.93 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 30653 | 60.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 37034 | 134.59 | 2025-07-01 | 84 | 6 | 13 | Actual |
| 30421 | 273.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 18334 | 33.74 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2023-09-30 | 84 | 3 | 11 | Actual |
| 5839 | 242.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-07-31 | 84 | 1 | 5 | Budget |
| 21665 | 204.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 7708 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 9265 | 200.00 | 2023-05-31 | 84 | 6 | 4 | Budget |
| 34001 | 123.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 25582 | 6.08 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 27578 | 53.95 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 19810 | 135.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-11-30 | 84 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-03-02 | 84 | 1 | 8 | Actual |
Generated 2025-10-30 08:08:23.641 UTC