[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23403 | 47.57 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 12440 | 70.00 | 2023-09-03 | 84 | 6 | 3 | Budget |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 7337 | 100.00 | 2023-04-05 | 84 | 3 | 6 | Budget |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 22285 | 145.02 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 18361 | 33.74 | 2024-02-03 | 84 | 4 | 11 | Actual |
| 39186 | 50.76 | 2025-09-03 | 84 | 2 | 12 | Actual |
| 27779 | 24.16 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 9672 | 36.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 26454 | 39.06 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 7241 | 100.00 | 2023-04-05 | 84 | 1 | 6 | Budget |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2023-04-05 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
| 1167 | 100.00 | 2022-11-03 | 84 | 1 | 3 | Budget |
| 36884 | 20.97 | 2025-07-04 | 84 | 2 | 12 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 21248 | 176.84 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2025-02-02 | 84 | 3 | 6 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 16327 | 12.46 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 2210 | 145.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 8284 | 116.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 8082 | 218.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-07-04 | 84 | 2 | 11 | Actual |
| 37948 | 105.02 | 2025-08-03 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 19014 | 83.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 15808 | 88.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 13509 | 294.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 8880 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 12945 | 107.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-07-04 | 84 | 1 | 4 | Actual |
| 13665 | 134.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 8832 | 200.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 22041 | 39.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-02-03 | 84 | 1 | 7 | Actual |
| 9729 | 80.00 | 2023-06-03 | 84 | 6 | 6 | Budget |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 34791 | 323.00 | 2025-06-03 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-09-03 | 84 | 6 | 3 | Actual |
Generated 2025-11-02 14:21:08.373 UTC