[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 6166 | 45.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 5977 | 185.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 5839 | 242.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 20340 | 20.97 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 7756 | 104.11 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 34791 | 323.00 | 2025-06-04 | 84 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 23463 | 56.08 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 14291 | 45.44 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 9018 | 110.00 | 2023-06-04 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 3791 | 200.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 3266 | 102.60 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 37397 | 99.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-11-03 | 84 | 5 | 11 | Actual |
| 34675 | 134.59 | 2025-05-06 | 84 | 1 | 13 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 27605 | 115.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 4586 | 70.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 4526 | 94.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
Generated 2025-11-03 04:26:38.193 UTC