[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-06-02 | 84 | 5 | 6 | Budget |
| 18605 | 174.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 3077 | 222.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 6777 | 137.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 1350 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 11501 | 100.00 | 2023-08-02 | 84 | 6 | 4 | Budget |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-06-02 | 84 | 6 | 8 | Budget |
| 33641 | 293.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-05-05 | 84 | 1 | 3 | Budget |
| 15060 | 196.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 17072 | 142.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 1410 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 29473 | 34.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 21842 | 168.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 35004 | 297.00 | 2025-06-02 | 84 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-09-02 | 84 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 22458 | 77.36 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 3218 | 269.27 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-09-02 | 84 | 1 | 13 | Actual |
| 21395 | 50.76 | 2024-05-04 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-07-03 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 7956 | 78.00 | 2023-05-05 | 84 | 6 | 3 | Actual |
| 8506 | 65.00 | 2023-05-05 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 34409 | 85.87 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 507 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 11720 | 108.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 24794 | 86.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 20748 | 218.00 | 2024-05-04 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-06-02 | 84 | 7 | 3 | Budget |
| 11500 | 144.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 31276 | 78.45 | 2025-02-01 | 84 | 1 | 13 | Actual |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 38957 | 134.80 | 2025-09-02 | 84 | 1 | 11 | Actual |
| 28582 | 492.00 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 9205 | 200.00 | 2023-06-02 | 84 | 1 | 4 | Budget |
| 34142 | 333.00 | 2025-05-04 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2023-09-02 | 84 | 4 | 6 | Budget |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 1026 | 114.72 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 5790 | 40.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 11911 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 3870 | 110.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-05-04 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-07-03 | 84 | 1 | 6 | Budget |
| 11579 | 200.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 898 | 119.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-09-02 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-07-03 | 84 | 6 | 7 | Budget |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 35152 | 114.00 | 2025-06-02 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-07-03 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 8410 | 47.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 5463 | 100.00 | 2023-02-02 | 84 | 1 | 8 | Budget |
| 15502 | 364.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 28199 | 229.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 8553 | 62.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
Generated 2025-11-01 10:29:04.039 UTC