[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6963 | 180.00 | 2021-12-04 | 84 | 1 | 4 | Actual |
| 6039 | 200.00 | 2021-11-03 | 84 | 6 | 5 | Budget |
| 25555 | 7.14 | 2023-05-04 | 84 | 1 | 12 | Actual |
| 11579 | 200.00 | 2022-04-03 | 84 | 1 | 5 | Budget |
| 11911 | 39.00 | 2022-04-03 | 84 | 5 | 6 | Actual |
| 30769 | 315.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 32015 | 226.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 13665 | 134.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2021-10-04 | 84 | 7 | 3 | Actual |
| 32135 | 73.10 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2022-07-04 | 84 | 3 | 11 | Actual |
| 9402 | 168.00 | 2022-02-01 | 84 | 6 | 5 | Actual |
| 36917 | 131.61 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 34463 | 28.42 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 31335 | 136.34 | 2023-10-04 | 84 | 6 | 13 | Actual |
| 24323 | 52.89 | 2023-04-03 | 84 | 1 | 11 | Actual |
| 17478 | 5.01 | 2022-09-03 | 84 | 2 | 12 | Actual |
| 34027 | 83.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 19718 | 158.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-01-04 | 84 | 6 | 3 | Actual |
| 29140 | 360.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 30421 | 273.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
| 22938 | 19.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2023-09-03 | 84 | 2 | 12 | Actual |
| 3139 | 100.00 | 2021-08-04 | 84 | 6 | 7 | Budget |
| 1302 | 18.00 | 2021-07-04 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2024-02-02 | 84 | 2 | 8 | Actual |
| 28079 | 81.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 6776 | 100.00 | 2021-12-04 | 84 | 1 | 3 | Budget |
| 19690 | 83.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 17926 | 112.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 20367 | 18.84 | 2022-12-04 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2023-06-03 | 84 | 6 | 11 | Actual |
| 23971 | 105.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 27280 | 82.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2021-12-04 | 84 | 1 | 6 | Actual |
| 24378 | 31.61 | 2023-04-03 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 11391 | 30.00 | 2022-04-03 | 84 | 7 | 3 | Budget |
| 17871 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2021-11-03 | 84 | 6 | 7 | Actual |
| 1303 | 30.00 | 2021-07-04 | 84 | 7 | 3 | Budget |
| 35943 | 252.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 10693 | 100.00 | 2022-03-04 | 84 | 3 | 6 | Budget |
| 12379 | 100.00 | 2022-05-04 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2022-11-03 | 84 | 2 | 11 | Actual |
| 19226 | 131.39 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 7431 | 33.00 | 2021-12-04 | 84 | 5 | 6 | Actual |
| 1026 | 114.72 | 2021-06-03 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2021-06-03 | 84 | 4 | 6 | Budget |
| 26151 | 59.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 38899 | 195.02 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2023-11-03 | 84 | 2 | 13 | Actual |
| 33259 | 59.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 8035 | 27.00 | 2022-01-04 | 84 | 7 | 3 | Actual |
| 18160 | 246.54 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 34177 | 184.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 22698 | 75.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 32849 | 29.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 16218 | 68.85 | 2022-08-04 | 84 | 1 | 11 | Actual |
| 22458 | 77.36 | 2023-02-01 | 84 | 6 | 11 | Actual |
| 21750 | 165.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 13368 | 128.36 | 2022-05-04 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2023-11-03 | 84 | 4 | 11 | Actual |
| 38153 | 118.80 | 2024-04-03 | 84 | 2 | 13 | Actual |
| 24945 | 62.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
| 96 | 80.00 | 2021-06-03 | 84 | 6 | 3 | Budget |
| 12993 | 100.00 | 2022-05-04 | 84 | 4 | 6 | Budget |
| 9577 | 117.00 | 2022-02-01 | 84 | 3 | 6 | Actual |
| 17359 | 12.46 | 2022-09-03 | 84 | 5 | 11 | Actual |
| 36739 | 75.23 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2023-08-04 | 84 | 3 | 11 | Actual |
| 5139 | 80.00 | 2021-10-04 | 84 | 4 | 6 | Budget |
| 28784 | 83.74 | 2023-08-04 | 84 | 4 | 11 | Actual |
| 38779 | 222.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 28399 | 60.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 16005 | 218.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
| 17393 | 72.04 | 2022-09-03 | 84 | 6 | 11 | Actual |
| 3266 | 102.60 | 2021-08-04 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 1351 | 200.00 | 2021-07-04 | 84 | 1 | 4 | Budget |
| 36712 | 76.29 | 2024-03-04 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-07-04 | 84 | 2 | 8 | Actual |
| 17509 | 14.59 | 2022-09-03 | 84 | 6 | 12 | Actual |
| 2533 | 130.00 | 2021-08-04 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
| 28903 | 105.02 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 29260 | 327.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-08-04 | 84 | 1 | 4 | Budget |
| 18956 | 47.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
| 3967 | 124.00 | 2021-09-03 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2021-11-03 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
Generated 2024-07-03 17:26:25.843 UTC