[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4015 | 80.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 1882 | 100.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 1631 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 5042 | 46.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 36189 | 174.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 25383 | 11.40 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 39278 | 106.52 | 2025-09-05 | 84 | 1 | 13 | Actual |
| 2209 | 90.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
| 17566 | 355.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
| 1166 | 129.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 34142 | 333.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 26066 | 90.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-08-05 | 84 | 6 | 4 | Budget |
| 5791 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-12-06 | 84 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 16246 | 9.27 | 2023-12-06 | 84 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 1303 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 5899 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 30058 | 23.10 | 2025-01-04 | 84 | 2 | 12 | Actual |
| 1086 | 107.14 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-07 | 84 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 34085 | 78.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 3968 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 33946 | 116.00 | 2025-05-07 | 84 | 1 | 6 | Actual |
| 19599 | 288.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-08-05 | 84 | 1 | 11 | Actual |
| 15537 | 162.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 12849 | 90.00 | 2023-09-05 | 84 | 1 | 6 | Budget |
| 19542 | 9.27 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 16654 | 222.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-11-05 | 84 | 1 | 4 | Actual |
| 17898 | 28.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 4587 | 62.00 | 2023-02-05 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
| 1679 | 30.00 | 2022-11-05 | 84 | 2 | 6 | Budget |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 22398 | 39.06 | 2024-06-04 | 84 | 3 | 11 | Actual |
| 33525 | 122.31 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 23430 | 13.53 | 2024-07-05 | 84 | 5 | 11 | Actual |
| 26628 | 12.46 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 7432 | 40.00 | 2023-04-07 | 84 | 5 | 6 | Budget |
| 35039 | 162.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 4664 | 36.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 7570 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 37594 | 304.00 | 2025-08-05 | 84 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 4527 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 19226 | 131.39 | 2024-03-06 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-12-06 | 84 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-05 | 84 | 1 | 8 | Budget |
| 12946 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 651 | 90.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 38396 | 200.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 6216 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 25297 | 166.24 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 32671 | 264.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
Generated 2025-11-04 12:15:59.756 UTC