[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 96 | 80.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 5838 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
| 2893 | 90.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 19164 | 396.54 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-07-30 | 84 | 6 | 3 | Budget |
| 12238 | 80.00 | 2023-07-30 | 84 | 2 | 8 | Budget |
| 12629 | 156.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 4388 | 157.14 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 3791 | 200.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
| 29527 | 76.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 21127 | 160.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2024-12-29 | 84 | 2 | 13 | Actual |
| 1883 | 77.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 3467 | 66.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 5510 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 25235 | 317.75 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-06-30 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2025-05-30 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2023-06-30 | 84 | 1 | 4 | Budget |
| 555 | 30.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 24432 | 11.40 | 2024-07-29 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 32426 | 201.26 | 2025-02-28 | 84 | 2 | 13 | Actual |
| 9994 | 179.87 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2025-01-29 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 23858 | 143.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-08-30 | 84 | 6 | 8 | Budget |
| 19690 | 83.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 6962 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 7957 | 80.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 24972 | 18.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-06-30 | 84 | 6 | 3 | Actual |
| 23610 | 278.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 19958 | 97.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2025-06-30 | 84 | 5 | 11 | Actual |
| 26305 | 484.42 | 2024-09-28 | 84 | 1 | 8 | Actual |
| 23321 | 56.08 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 6310 | 50.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 34001 | 123.00 | 2025-05-01 | 84 | 3 | 6 | Actual |
| 8222 | 160.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 32849 | 29.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 33641 | 293.00 | 2025-05-01 | 84 | 1 | 3 | Actual |
| 2939 | 51.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2025-03-31 | 84 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-08-30 | 84 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 31698 | 108.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
| 7432 | 40.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 24732 | 36.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 37424 | 32.00 | 2025-07-30 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 12992 | 99.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 8459 | 120.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 15750 | 143.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2025-05-01 | 84 | 2 | 8 | Actual |
| 19366 | 34.80 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 29023 | 106.52 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 9577 | 117.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 5091 | 98.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-05-29 | 84 | 4 | 11 | Actual |
| 10925 | 164.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 33525 | 122.31 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 26366 | 187.45 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 29911 | 96.51 | 2024-12-29 | 84 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 27751 | 116.72 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 5462 | 311.69 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-07-30 | 84 | 6 | 11 | Actual |
| 38184 | 239.85 | 2025-07-30 | 84 | 6 | 13 | Actual |
| 17952 | 48.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 33761 | 316.00 | 2025-05-01 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 8939 | 91.99 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
Generated 2025-10-29 18:49:28.084 UTC