[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15808 | 88.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-05 | 84 | 6 | 3 | Actual |
| 27195 | 135.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-09-03 | 84 | 4 | 11 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 6263 | 101.00 | 2023-03-05 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-09-03 | 84 | 6 | 4 | Budget |
| 32015 | 226.84 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-04-04 | 84 | 1 | 5 | Actual |
| 15715 | 125.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
| 12049 | 164.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 27897 | 204.76 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 5245 | 90.00 | 2023-02-03 | 84 | 6 | 6 | Budget |
| 28757 | 73.10 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 31064 | 84.80 | 2025-02-02 | 84 | 4 | 11 | Actual |
| 38153 | 118.80 | 2025-08-03 | 84 | 2 | 13 | Actual |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 18662 | 41.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 13760 | 97.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 9529 | 47.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-09-03 | 84 | 1 | 6 | Budget |
| 29856 | 165.66 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 34263 | 245.03 | 2025-05-05 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2025-07-04 | 84 | 1 | 11 | Actual |
| 7818 | 95.02 | 2023-04-05 | 84 | 6 | 8 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 32729 | 257.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 7757 | 90.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 9401 | 100.00 | 2023-06-03 | 84 | 6 | 5 | Budget |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-03-05 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-07-04 | 84 | 1 | 12 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-07-04 | 84 | 2 | 6 | Budget |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 39338 | 190.73 | 2025-09-03 | 84 | 6 | 13 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 13820 | 97.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 5186 | 50.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 20720 | 44.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-02 | 84 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 3404 | 113.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 23229 | 135.93 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 19690 | 83.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-02-03 | 84 | 7 | 3 | Budget |
| 18334 | 33.74 | 2024-02-03 | 84 | 3 | 11 | Actual |
| 30924 | 281.39 | 2025-02-02 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 28319 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 14828 | 81.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 2612 | 200.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
| 5651 | 94.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 4201 | 129.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
Generated 2025-11-02 14:37:00.676 UTC